Leigh Visual Surveillance Systems Limited

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

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.

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)

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

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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