Company Registration No. 12837509 (England and Wales)
Lean Partners Ltd
Unaudited accounts
for the year ended 31 August 2024
Lean Partners Ltd
Unaudited accounts
Contents
Lean Partners Ltd
Company Information
for the year ended 31 August 2024
Company Number
12837509 (England and Wales)
Registered Office
5 Kepwick Road
Hamilton
Leicester
LE5 1NZ
England
Accountants
J & T Lexington Services Ltd
8 HOLME CLOSE, RED HILL GRANGE
Redhill Grange
WELLINGBOROUGH
Northamptonshire
NN9 5YF
Lean Partners Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
350
6,518
Creditors: amounts falling due within one year
(57,448)
-
Net current assets
8,562
83,930
Total assets less current liabilities
94,816
102,421
Creditors: amounts falling due after more than one year
(16,209)
(23,162)
Profit and loss account
78,607
79,259
Shareholders' funds
78,607
79,259
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
John Enoch BAWAK
Director
Company Registration No. 12837509
Lean Partners Ltd
Notes to the Accounts
for the year ended 31 August 2024
Lean Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 12837509. The registered office is 5 Kepwick Road, Hamilton, Leicester, LE5 1NZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 September 2023
18,166
Valuation at 31 August 2024
85,968
Lean Partners Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
56,832
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).