REGISTERED NUMBER: 01904475 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

LESLIE J. THORPE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Oliveros

Mrs L Oliveros

REGISTERED OFFICE:

St James' Hall

Mill Road

Lancing

West Sussex

BN15 0PT

REGISTERED NUMBER:

01904475 (England and Wales)

ACCOUNTANTS:

Peter Jarman LLP

trading as

Peter Jarman & Company

St James' Hall

Mill Road

Lancing

West Sussex

BN15 0PT

FIXED ASSETS

Tangible assets

4

21,814

28,381

CURRENT ASSETS

Debtors

5

209,754

18,132

Cash at bank and in hand

23,480

138,001

233,234

156,133

CREDITORS

Amounts falling due within one year

6

(139,586

)

(61,157

)

NET CURRENT ASSETS

93,648

94,976

TOTAL ASSETS LESS CURRENT LIABILITIES

115,462

123,357

CREDITORS

Amounts falling due after more than one year

7

(2,569

)

(7,738

)

PROVISIONS FOR LIABILITIES

8

(1,609

)

(2,695

)

NET ASSETS

111,284

112,924

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

111,184

112,824

SHAREHOLDERS' FUNDS

111,284

112,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

M J Oliveros - Director

1.	STATUTORY INFORMATION

Leslie J. Thorpe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net amounts charged to customers for goods and services provided during the accounting year as adjusted for the opening and closing valuations of work in progress, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Contract balances

Stocks are valued at the lower of cost and net realisable value.The cost of work in progress includes overheads appropriate to the stage of completion.

Contract balances are stated at cost plus attributable profits less foreseeable losses and payments on account on a contract by contract basis. Where cumulative turnover exceeds total payments on account the balance is included in debtors as amounts recoverable on contracts.When total payments on account exceed cumulative turnover, the balance is offset firstly against contract balances, any excess being disclosed separately in creditors.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

101,053

DEPRECIATION

At 1 May 2024

72,672

Charge for year

6,567

At 30 April 2025

79,239

NET BOOK VALUE

At 30 April 2025

21,814

At 30 April 2024

28,381

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

206,198

14,750

Prepayments

3,556

3,382

209,754

18,132

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

65,553

-

Taxation and social security

43,327

50,427

Other creditors

30,706

10,730

139,586

61,157

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Other creditors

2,569

7,738

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

1,609

2,695

Deferred

tax

£

Balance at 1 May 2024

2,695

Capital allowances in advance

(1,086

)

of depreciation

Balance at 30 April 2025

1,609