Company Registration No. 15767448 (England and Wales)
Lester Creative Ltd
Unaudited accounts
for the period from 7 June 2024 to 30 June 2025
Lester Creative Ltd
Unaudited accounts
Contents
Lester Creative Ltd
Company Information
for the period from 7 June 2024 to 30 June 2025
Director
Andrew David Lester
Company Number
15767448 (England and Wales)
Registered Office
Clockwise
Edward Pavilion
Albert Dock
Liverpool
Merseyside
L3 4AF
England
Accountants
David Roberts FFA FIPA (EPC Tax)
Suite 27 Foundry House
Waterside Lane
Widnes
Merseyside
WA8 8GT
Lester Creative Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
815
Creditors: amounts falling due within one year
(4,474)
Net current liabilities
(1,048)
Profit and loss account
826
For the period ending 30 June 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 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 6 August 2025 and were signed on its behalf by
Andrew David Lester
Director
Company Registration No. 15767448
Lester Creative Ltd
Notes to the Accounts
for the period from 7 June 2024 to 30 June 2025
Lester Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 15767448. The registered office is Clockwise, Edward Pavilion, Albert Dock, Liverpool, Merseyside, L3 4AF, 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 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:
Computer equipment
25% reducing balance basis
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
Taxes and social security
4,174
Lester Creative Ltd
Notes to the Accounts
for the period from 7 June 2024 to 30 June 2025
6
Average number of employees
During the period the average number of employees was 0.