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Registered number: 08771978






Leanne Trotman Limited


ACCOUNTS

FOR THE YEAR ENDED 30/11/2024


ACCOUNTS
FOR THE YEAR ENDED 30/11/2024





DIRECTORS
Leanne Rolls


REGISTERED OFFICE
128 Hall Lane
Upminster
Essex
RM14 1AL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08771978


ACCOUNTS
FOR THEYEARENDED30/11/2024



CONTENTS



		Page

Directors' 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		-


BALANCE SHEET AT 30/11/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Intangible assets	3		4,500		5,000

CURRENT ASSETS
Debtors	5	16,044		19,639
Cash at bank and in hand		1,727		124
		17,771		19,763
CREDITORS: Amounts falling due within one year	6	16,017		17,431
NET CURRENT ASSETS			1,754		2,332
TOTAL ASSETS LESS CURRENT LIABILITIES			6,254		7,332


CREDITORS: Amounts falling due after more than one year	7		1,869		4,767

NET ASSETS			4,385		2,565

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			4,285		2,465
SHAREHOLDERS' FUNDS			4,385		2,565

For the year ending 30/11/2024 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 23/09/2025 and signed on their behalf by



.............................
Leanne Rolls
Director




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 - 25% on cost
Computer equipment - 25% on cost




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 .




1c. Goodwill
Goodwill arising in connection with the acquisition of a business in 2013 is capitalised and amortised over its estimated economic life of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/12/2023	10,000	10,000
At 30/11/2024	10,000	10,000
Depreciation
At 01/12/2023	5,000	5,000
For the year	500	500
At 30/11/2024	5,500	5,500
Net Book Amounts
At 30/11/2024	4,500	4,500
At 30/11/2023	5,000	5,000




4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/12/2023	12,012	709	12,721
Disposals	-	(709)	(709)
At 30/11/2024	12,012	-	12,012
Depreciation
At 01/12/2023	12,012	709	12,721
Disposals	-	(709)	(709)
At 30/11/2024	12,012	-	12,012
Net Book Amounts
At 30/11/2024	-	-	-




5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	11,153	19,639
Other debtors	4,891	-
	16,044	19,639




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	10,800	12,607
PAYE control	-	112
Directors current account	-	13
Bank Loan	3,197	3,499
Trade creditors	1,220	-
Accruals	800	1,200
	16,017	17,431




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	1,869	4,767
	1,869	4,767




8. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1