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COMPANY REGISTRATION NUMBER: 11289740
LED COLLAB LIMITED
Filleted Unaudited Financial Statements
30 April 2025
LED COLLAB LIMITED
Financial Statements
Year ended 30 April 2025
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
LED COLLAB LIMITED
Officers and Professional Advisers
Director
Mr J Fry
Registered office
20 Chamberlain Street
Wells
Somerset
UK
BA5 2PF
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
LED COLLAB LIMITED
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Fixed assets
23,975
29,941
--------
--------
Current assets
26,553
17,494
Prepayments and accrued income
279
436
--------
--------
26,832
17,930
Creditors: amounts falling due within one year
19,765
6,371
--------
--------
Net current assets
7,067
11,559
--------
--------
Total assets less current liabilities
31,042
41,500
Accruals and deferred income
2,300
2,060
--------
--------
28,742
39,440
--------
--------
Capital and reserves
28,742
39,440
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J Fry
3,053
( 789)
2,264
-------
----
-------
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr J Fry
8,646
( 5,593)
3,053
-------
-------
-------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 August 2025 , and are signed on behalf of the board by:
Mr J Fry
Director
Company registration number: 11289740
The company is a private company limited by shares, registered in England and Wales.