Leading Edge Projects Consulting Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 03498145 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

LEADING EDGE PROJECTS CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

J C Broome

C L M Le Santo

SECRETARY:

C L M Le Santo

REGISTERED OFFICE:

39 Hill Grove

Henleaze

Bristol

BS9 4RG

REGISTERED NUMBER:

03498145 (England and Wales)

ACCOUNTANTS:

Gravita

Chartered Accountants

Kestrel Court

Harbour Road

Portishead

Bristol

BS20 7AN

FIXED ASSETS

1,480

2,307

CURRENT ASSETS

42,375

42,971

PREPAYMENTS AND ACCRUED INCOME

3,139

3,208

CREDITORS

Amounts falling due within one year

(28,978

)

(30,606

)

NET CURRENT ASSETS

16,536

15,573

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,016

17,880

ACCRUALS AND DEFERRED INCOME

(1,475

)

(1,410

)

NET ASSETS

16,541

16,470

CAPITAL AND RESERVES

16,541

16,470

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:

J C Broome - Director