Company No: 13742838 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

	Note	31.03.2025		30.11.2024
		£		£
Current assets
Stocks		0		320
Debtors	3	20		644
Cash at bank and in hand		30,281		26,715
		30,301		27,679
Creditors: amounts falling due within one year	4	( 4,367)		( 4,405)
Net current assets		25,934		23,274
Total assets less current liabilities		25,934		23,274
Net assets		25,934		23,274
Capital and reserves
Called-up share capital	5	100		100
Profit and loss account		25,834		23,174
Total shareholder's funds		25,934		23,274

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Legendary Conversions Limited (registered number: 13742838) were approved and authorised for issue by the Director on 11 September 2025. They were signed on its behalf by:

Jonathan George Luckraft Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Legendary Conversions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Lowin House, Tregolls Road, Truro, TR1 2NA, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Reporting period length

The reporting period length has been shortened as the company has ceased trading.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to sell, which is equivalent to the net realisable value. Cost is calculated using the FIFO (first-in, first-out) method. Provision is made for obsolete, slow-moving or defective items where appropriate.

2. Employees

	Period from 01.12.2024 to 31.03.2025		Year ended 30.11.2024
	Number		Number
Monthly average number of persons employed by the Company during the period, including the director	1		1

3. Debtors

	31.03.2025		30.11.2024
	£		£
Corporation tax	20		644

4. Creditors: amounts falling due within one year

	31.03.2025		30.11.2024
	£		£
Trade creditors	2,223		0
Other creditors	2,144		4,405
	4,367		4,405

5. Called-up share capital

	31.03.2025		30.11.2024
	£		£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100		100