Legacy Collective Ltd 14861429 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Management Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14861429 2024-06-01 2025-05-31 14861429 2025-05-31 14861429 bus:Director1 1 2025-05-31 14861429 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 14861429 bus:Micro-entities 2024-06-01 2025-05-31 14861429 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14861429 bus:FilletedAccounts 2024-06-01 2025-05-31 14861429 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14861429 bus:RegisteredOffice 2024-06-01 2025-05-31 14861429 bus:Director1 2024-06-01 2025-05-31 14861429 bus:Director1 1 2024-06-01 2025-05-31 14861429 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14861429 bus:Agent1 2024-06-01 2025-05-31 14861429 countries:EnglandWales 2024-06-01 2025-05-31 14861429 bus:Director1 1 2024-05-31 14861429 2023-05-11 2024-05-31 14861429 2024-05-31 14861429 bus:Director1 1 2024-05-31 14861429 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14861429 bus:Director1 1 2023-05-11 2024-05-31 14861429 bus:Director1 1 2023-05-10 iso4217:GBP xbrli:pure

Registration number: 14861429

Legacy Collective Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Legacy Collective Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Legacy Collective Ltd

Company Information

Director

Mr I Bell

Registered office

95 Chart Road
Folkestone
Kent
CT19 4EP

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Legacy Collective Ltd

(Registration number: 14861429)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

16,076

6,939

Creditors: Amounts falling due within one year

(9,322)

(6,219)

Total assets less current liabilities

6,754

720

Accruals and deferred income

(589)

(450)

 

6,165

270

Capital and reserves

6,165

270

1

General information

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

The address of its registered office is:
95 Chart Road
Folkestone
Kent
CT19 4EP
England and Wales

These financial statements were authorised for issue by the director on 7 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 June 2024
£

Advances to director
£

Repayments by director
£

At 31 May 2025
£

Mr I Bell

4,544

(17,756)

17,207

3,995

2024

At 11 May 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr I Bell

-

(10)

4,554

4,544

 

Legacy Collective Ltd

(Registration number: 14861429)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 2025 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.

Approved and authorised by the director on 7 August 2025
 

.........................................
Mr I Bell
Director