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Company Registration No. 13041781 (England and Wales)
LEPSERVICES LTD Unaudited accounts for the year ended 30 November 2024
LEPSERVICES LTD Unaudited accounts Contents
Page
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LEPSERVICES LTD Company Information for the year ended 30 November 2024
Director
S. LANDEN
Company Number
13041781 (England and Wales)
Registered Office
117 BIRDWELL DRIVE GREAT SANKEY WARRINGTON WA5 1XD ENGLAND
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LEPSERVICES LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
326,753 
314,627 
Current assets
Cash at bank and in hand
253,864 
284,168 
Creditors: amounts falling due within one year
(31,772)
(38,044)
Net current assets
222,092 
246,124 
Net assets
548,845 
560,751 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
89,766 
86,346 
Profit and loss account
459,078 
474,404 
Shareholders' funds
548,845 
560,751 
For the 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. 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 15 August 2025 and were signed on its behalf by
S. LANDEN Director Company Registration No. 13041781
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LEPSERVICES LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
LEPSERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13041781. The registered office is 117 BIRDWELL DRIVE, GREAT SANKEY, WARRINGTON, WA5 1XD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
303,497 
52,358 
3,824 
1,420 
361,099 
Additions
47,850 
- 
- 
- 
47,850 
At 30 November 2024
351,347 
52,358 
3,824 
1,420 
408,949 
Depreciation
At 1 December 2023
32,264 
14,208 
- 
- 
46,472 
Charge for the year
30,988 
4,736 
- 
- 
35,724 
At 30 November 2024
63,252 
18,944 
- 
- 
82,196 
Net book value
At 30 November 2024
288,095 
33,414 
3,824 
1,420 
326,753 
At 30 November 2023
271,233 
38,150 
3,824 
1,420 
314,627 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,308 
13,288 
Taxes and social security
15,790 
22,404 
Other creditors
674 
2,352 
31,772 
38,044 
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LEPSERVICES LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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