Silverfin false false 30/11/2024 30/11/2024 01/12/2023 The principal activity of the Company during the financial year was landscape consultancy. M J Lear 28/01/2003 B J Lear 28/01/2003 04650400 2024-11-30 04650400 bus:Director1 2024-11-30 04650400 bus:Director2 2024-11-30 04650400 2023-11-30 04650400 core:CurrentFinancialInstruments 2024-11-30 04650400 core:CurrentFinancialInstruments 2023-11-30 04650400 2023-12-01 2024-11-30 04650400 bus:Micro-entities 2023-12-01 2024-11-30 04650400 bus:FilletedAccounts 2023-12-01 2024-11-30 04650400 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04650400 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04650400 bus:Director1 2023-12-01 2024-11-30 04650400 bus:Director2 2023-12-01 2024-11-30 04650400 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Company No: 04650400 (England and Wales)

LEAR ASSOCIATES LIMITED

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

LEAR ASSOCIATES LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

LEAR ASSOCIATES LIMITED

BALANCE SHEET

As at 30 November 2024
LEAR ASSOCIATES LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 2,506 4,629
Current assets 242,378 303,167
Prepayments and accrued income 278,417 214,136
Creditors: amounts falling due within one year ( 72,212) ( 70,803)
Net current assets 448,583 446,500
Total assets less current liabilities 451,089 451,129
Accruals and deferred income ( 4,016) ( 3,315)
Net assets 447,073 447,814
Capital and reserves 447,073 447,814

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Lear Associates Limited (registered number: 04650400) were approved and authorised for issue by the Board of Directors on 28 August 2025 and were signed on its behalf by:

M J Lear
Director
B J Lear
Director
LEAR ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
LEAR ASSOCIATES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04650400). The address of its registered office is 19 Kingston Road, Oxford, OX2 6RQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The joint directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 per director at the official HMRC rates.

At 1 December 2023, the balance owed by the directors was £81,087. During the year, £35,837 was advanced to the directors, and £84,081 was repaid by the directors. At 30 November 2024, the balance owed by the directors was £32,843.

At 1 December 2022, the balance owed by the directors was £57,641. During the year, £93,100 was advanced to the directors, and £69,654 was repaid by the directors. At 30 November 2023, the balance owed by the directors was £81,087.