1 September 2024 false No description of principal activity Taxfiler 2024.6 15043194business:PrivateLimitedCompanyLtd2024-09-012025-08-31 150431942024-08-31 150431942024-09-012025-08-31 15043194business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 15043194business:FilletedAccounts2024-09-012025-08-31 150431942025-08-31 15043194business:Director12024-09-012025-08-31 15043194business:RegisteredOffice2024-09-012025-08-31 150431942024-08-31 15043194core:WithinOneYear2025-08-31 15043194core:WithinOneYear2024-08-31 15043194countries:EnglandWales2024-09-012025-08-31 150431942023-08-012024-08-31 15043194business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15043194 (England and Wales)
LEAD WELL ORGANISATION LTD Unaudited accounts for the year ended 31 August 2025
LEAD WELL ORGANISATION LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LEAD WELL ORGANISATION LTD Company Information for the year ended 31 August 2025
Director
Hannah Boneham
Company Number
15043194 (England and Wales)
Registered Office
219 ROCK STREET SHEFFIELD S3 9JF ENGLAND
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LEAD WELL ORGANISATION LTD Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
146 
704 
Current assets
53,411 
56,675 
Prepayments and accrued income
- 
910 
Creditors: amounts falling due within one year
(19,235)
(19,490)
Net current assets
34,176 
38,095 
Total assets less current liabilities
34,322 
38,799 
Accruals and deferred income
(4,925)
(8,500)
Net assets
29,397 
30,299 
Capital and reserves
29,397 
30,299 
NOTES TO THE ACCOUNTS
1 Statutory information
LEAD WELL ORGANISATION LTD is a private company, limited by shares, registered in England and Wales, registration number 15043194. The registered office is 219 ROCK STREET, SHEFFIELD, S3 9JF, ENGLAND.
2 Director's advances, credit and guarantees
As at 31st August 2025 a balance of £10,000 was owed to the Director, repayable on demand with any relevant interest charged accordingly.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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LEAD WELL ORGANISATION LTD Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2025
Hannah Boneham Director Company Registration No. 15043194
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