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Registered number: 03012915
Leigh Visual Surveillance Systems Limited
Financial Statements
For The Year Ended 31 March 2025
Leigh Visual Surveillance Systems Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Leigh Visual Surveillance Systems Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03012915

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 1,179 |  | 10,958 |
Cash at bank and in hand |  | 24 |  | 224 |
|  | 1,203 |  | 11,182 |
Creditors: Amounts Falling Due Within One Year | 5 | - |  | (9,584 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,203 |  | 1,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,203 |  | 1,598
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (10,955 ) |  | (11,350 )
NET LIABILITIES |  |  | (9,752 ) |  | (9,752 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 542 |  | 542
Share premium account |  |  | 8,358 |  | 8,358
Revaluation reserve | 8 |  | 500 |  | 500
Profit and Loss Account |  |  | (19,152 ) |  | (19,152 )
SHAREHOLDERS' FUNDS |  |  | (9,752) |  | (9,752)

Page 1
Page 2
Leigh Visual Surveillance Systems Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

James Paul Director
2 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Leigh Visual Surveillance Systems Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Leigh Visual Surveillance Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03012915 . The registered office is 3 Stoke Damerel Business Centre, 5 Church Street, Plymouth, Devon, PL3 4DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Receivable from intercompany account | 1,179 |  | 10,958

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 9,584

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 10,955 |  | 11,350

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 542 |  | 542

Page 3
Page 4
Leigh Visual Surveillance Systems Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 April 2024 | 500
As at 31 March 2025 | 500

Page 4