LEYS CONSULTANTS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08765151

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		176		176

			176		176
CURRENT ASSETS
Debtors		188,149		110,808
Cash at bank and in hand		1,353		8,098

		189,502		118,906
Creditors: Amounts Falling Due Within One Year		(68,731 )		(86,986 )

NET CURRENT ASSETS (LIABILITIES)			120,771		31,920

TOTAL ASSETS LESS CURRENT LIABILITIES			120,947		32,096

Creditors: Amounts Falling Due After More Than One Year			(46,594 )		(23,300 )

NET ASSETS			74,353		8,796

CAPITAL AND RESERVES
Called up share capital	5		125		125
Profit and Loss Account			74,228		8,671

SHAREHOLDERS' FUNDS			74,353		8,796

Page 1

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LEYS CONSULTANTS LIMITED

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Barwana

Director

22/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

LEYS CONSULTANTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08765151 . The registered office is 21 Linnet Close, Oxford, OX4 6EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25 % straight line method
Fixtures & Fittings	18 % reducing balance method
Computer Equipment	25 % straight line method

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 10)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2023	1,050

As at 30 November 2024	1,050

Depreciation
As at 1 December 2023	874

As at 30 November 2024	874

Net Book Value
As at 30 November 2024	176

As at 1 December 2023	176

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LEYS CONSULTANTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

5. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	125	125

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