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# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Company Registration Number:
10792817 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Simon Kirk
Secretary: |  | Amanda Kirk
Registered office: |  | Aslan House 10 Kinnaird Avenue Bromley Kent England BR1 4HG
Company Registration Number: |  | 10792817 (England and Wales)

# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Simon Kirk

Secretary
Amanda Kirk

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Simon Kirk
Status: Director

# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 16,212 | 104,647
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 33,211 ) | ( 91,022 )
Depreciation and Writeoffs | ( 1,200 ) | ( 815 )
Other charges | ( 5,022 ) | ( 5,748 )
Tax on Profit | 3,863 | ( 1,326 )
Profit or (Loss) for Period | ( 19,358 ) | 5,736

# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 0
Fixed Assets: | 1,695 | 2,895
Current assets: | 7,322 | 28,760
Prepayments and accrued income: | 278 | 920
Creditors: amounts falling due within one year: | ( 23,206 ) | ( 27,128 )
Net current assets (liabilities): | ( 15,606 ) | 2,552
Total assets less current liabilities: | ( 13,911 ) | 5,447
Total net assets (liabilities): | ( 13,911 ) | 5,447
Capital and reserves: | ( 13,911 ) | 5,447

# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Simon Kirk
Status: Director

The notes form part of these financial statements

# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# THE INDEPENDENT LEASING CONSULTANCY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No