Company Registration No. 13041781 (England and Wales)
LEPSERVICES LTD
Unaudited accounts
for the year ended 30 November 2024
LEPSERVICES LTD
Unaudited accounts
Contents
LEPSERVICES LTD
Company Information
for the year ended 30 November 2024
Company Number
13041781 (England and Wales)
Registered Office
117 BIRDWELL DRIVE
GREAT SANKEY
WARRINGTON
WA5 1XD
ENGLAND
LEPSERVICES LTD
Statement of financial position
as at 30 November 2024
Tangible assets
326,753
314,627
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
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
LEPSERVICES LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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
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
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
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
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).