Registration number: 03463995

Leadership Management (Uk) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Leadership Management (Uk) Limited

Company Information

Director

NJ Howes

Registered office

Thorncroft Manor Thorncroft Drive Leatherhead Surrey KT22 8JB

Accountants

Management & Accounting Solutions 45 Styvechale Avenue Earlsdon Coventry CV5 6DW

Leadership Management (Uk) Limited

(Registration number: 03463995)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	578	201
Current assets	107,425	89,521
Creditors: Amounts falling due within one year	(14,526)	(9,963)
Net current assets	92,899	79,558
Total assets less current liabilities	93,477	79,759
Provisions for liabilities	-	(48)
Accruals and deferred income	(600)	(2,770)
	92,877	76,941
Capital and reserves	92,877	76,941

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorncroft Manor
Thorncroft Drive
Leatherhead
Surrey
KT22 8JB
United Kingdom

These financial statements were authorised for issue by the director on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Leadership Management (Uk) Limited

(Registration number: 03463995)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 19 September 2025
 

......................................... NJ Howes Director