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# LEF PROJECTS LIMITED

## Company Registration Number:
NI628844 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# LEF PROJECTS 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 |
Additional notes - 8 |
Balance sheet notes - 12 |

# LEF PROJECTS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Stephen Whelan
Registered office: |  | 2 Gorse Meadow Ballygally GBR BT40 2QE
Company Registration Number: |  | NI628844 (Northern Ireland)

# LEF PROJECTS 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
Stephen Whelan

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Stephen Whelan
Status: Director

# LEF PROJECTS LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 0 | 0
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 3,630 ) | ( 6,259 )
Operating Profit or (Loss) |  | ( 3,630 ) | ( 6,259 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 3,630 ) | ( 6,259 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 3,630 ) | ( 6,259 )

The notes form part of these financial statements

# LEF PROJECTS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 5 | 0 | 0
Tangible assets: | 6 | 0 | 472
Total fixed assets: |  | 0 | 472
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,160 | 6,790
Total current assets: |  | 1,160 | 6,790
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1,160 | 6,790
Total assets less current liabilities: |  | 1,160 | 7,262
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,160 | 7,262

The notes form part of these financial statements

# LEF PROJECTS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 7 | 0 | 472
Profit and loss account: |  | 1,159 | 6,789
Shareholders funds: |  | 1,160 | 7,262

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Stephen Whelan
Status: Director

The notes form part of these financial statements

# LEF PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LEF PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LEF PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# LEF PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 2,000 | 2,000

# LEF PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 5. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 April 2024 | -
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 March 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 March 2025 | -
  Net book value |
  Net book value at 31 March 2025 | -
  Net book value at 31 March 2024 | -

  No intangible assets

# LEF PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 472
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 472
Depreciation |
At 01 April 2024 | -
Charge for year | 472
On disposals | -
Other adjustments | -
At 31 March 2025 | 472
Net book value |
At 31 March 2025 | 0
At 31 March 2024 | 472

No tangible assets

# LEF PROJECTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 472
Surplus or deficit after revaluation | ( 472 )
Balance at 31 March 2025 | 0