08833931 false Musicians 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director2 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:Director3 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/cd:Director4 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08833931
The Leggomen Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

The Leggomen Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Oliver Coe
Benjamin Delplanque
Joshua Ellis
Jack Southorn
REGISTERED OFFICE
13 Hetherly Road
Weymouth
Dorset
DT3 5JN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08833931
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

The Leggomen Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

The Leggomen Ltd

BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,020 |  |  |  | -
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,080 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 672 |  |  |  | 3,315 |  |
|  |  |  | 1,752 |  |  |  | 3,315 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 2,765 |  |  |  | 2,482 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (1,013) |  |  |  | 833
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 7 |  |  |  | 833
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 4 |  |  |  | 4
Profit and loss account |  |  |  |  |  | 3 |  |  |  | 829
SHAREHOLDERS' FUNDS |  |  |  |  |  | 7 |  |  |  | 833
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Oliver Coe |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

The Leggomen Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | straight line 15%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 4 |  | 4

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/01/2024 |  | 28,179 |  | 28,179
Additions |  | 1,200 |  | 1,200
At 31/12/2024 |  | 29,379 |  | 29,379
Depreciation |  |  |  |
At 01/01/2024 |  | 28,179 |  | 28,179
For the year |  | 180 |  | 180
At 31/12/2024 |  | 28,359 |  | 28,359
Net Book Amounts |  |  |  |
At 31/12/2024 |  | 1,020 |  | 1,020

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Directors current account |  |  |  | 1,080 |  | -
|  |  |  | 1,080 |  | -

The Leggomen Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,898 |  | 415
Directors current account |  |  |  | - |  | 266
Trade creditors |  |  |  | 867 |  | 1,801
|  |  |  | 2,765 |  | 2,482

6. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
4 Ordinary shares of £1 each |  |  |  | 4 |  | 4
|  |  |  | 4 |  | 4