Company registration number 10191456 (England and Wales)
GOOD TO LEAD LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
GOOD TO LEAD LTD
COMPANY INFORMATION
Director
Marc Wiesner
Company number
10191456
Registered office
85 Great Portland Street
First Floor
London
W1W 7LT
Accountants
Charles Marcus Ltd
Cams Hall
Cams Hill
Fareham
Hampshire
PO16 8AB
GOOD TO LEAD LTD
CONTENTS
Page
Director's report
1
Accountants' report
2
Income statement
3
Statement of financial position
4
Notes to the financial statements
5 - 6
GOOD TO LEAD LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2025
- 1 -

The director presents his annual report and financial statements for the year ended 31 May 2025.

Principal activities

The principal activity of the company is management consultancy.

Director

The director who held office during the year and up to the date of signature of the financial statements was:

Marc Wiesner
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Marc Wiesner
Director
23 July 2025
GOOD TO LEAD LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GOOD TO LEAD LTD FOR THE YEAR ENDED 31 MAY 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Good To Lead Ltd for the year ended 31 May 2025 which comprise the income statement, the statement of financial position and the related notes from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Good To Lead Ltd, as a body, in accordance with the terms of our engagement letter dated 12 April 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Good To Lead Ltd and state those matters that we have agreed to state to the board of directors of Good To Lead Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Good To Lead Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Good To Lead Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Good To Lead Ltd. You consider that Good To Lead Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Good To Lead Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Charles Marcus Ltd
Chartered Accountants
Cams Hall
Cams Hill
Fareham
Hampshire
PO16 8AB
23 July 2025
GOOD TO LEAD LTD
INCOME STATEMENT
FOR THE YEAR ENDED 31 MAY 2025
- 3 -
Year
period
ended
ended
31 May
31 May
2025
2024
Notes
£
£
Gross profit/(loss)
-
(970)
Administrative expenses
-
0
(1,200)
Loss before taxation
-
0
(2,170)
Tax on loss
-
0
-
0
Loss for the financial year
-
0
(2,170)

The income statement has been prepared on the basis that all operations are continuing operations.

GOOD TO LEAD LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2025
31 May 2025
- 4 -
2025
2024
Notes
£
£
£
£
Current assets
Cash and cash equivalents
-
0
621
Current liabilities
(174)
(795)
Net current liabilities
(174)
(174)
Equity
Called up share capital
1
1
Retained earnings
(175)
(175)
Total equity
(174)
(174)

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The financial statements were approved and signed by the director and authorised for issue on 23 July 2025
Marc Wiesner
Director
Company registration number 10191456 (England and Wales)
GOOD TO LEAD LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 5 -
1
Accounting policies
Company information

Good To Lead Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Revenue

Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

The company recognises revenue from the following major sources:

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

GOOD TO LEAD LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 6 -
1.5
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Parent company

Marc Wiesner is the ultimate beneficial owner and sole controlling party of the company.

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