1 June 2024 false No description of principal activity Taxfiler 2024.6 09050065business:PrivateLimitedCompanyLtd2024-06-012025-05-31 090500652024-05-31 090500652024-06-012025-05-31 09050065business:AuditExemptWithAccountantsReport2024-06-012025-05-31 09050065business:FilletedAccounts2024-06-012025-05-31 090500652025-05-31 09050065business:Director12024-06-012025-05-31 09050065business:RegisteredOffice2024-06-012025-05-31 090500652024-05-31 09050065core:WithinOneYear2025-05-31 09050065core:WithinOneYear2024-05-31 09050065core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 09050065core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 09050065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 09050065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 09050065core:PreviouslyStatedAmount2025-05-31 09050065core:PreviouslyStatedAmount2024-05-31 09050065business:SmallEntities2024-06-012025-05-31 09050065countries:EnglandWales2024-06-012025-05-31 09050065core:ComputerEquipment2024-06-012025-05-31 09050065core:Goodwill2024-05-31 09050065core:Goodwill2025-05-31 09050065core:ComputerEquipment2024-05-31 09050065core:ComputerEquipment2025-05-31 090500652023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09050065 (England and Wales)
Leveret Systems Ltd. Unaudited accounts for the year ended 31 May 2025
Leveret Systems Ltd. Unaudited accounts Contents
Page
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Leveret Systems Ltd. Company Information for the year ended 31 May 2025
Director
Ebenhaeser Joubert
Company Number
09050065 (England and Wales)
Registered Office
Scandia House Hurst Farm Road East Grinstead RH19 4BL England
Accountants
G BAKER 12 Lower Icknield Way Aston Clinton Bucks HP22 5JS
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Leveret Systems Ltd. Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
914 
1,735 
Current assets
Debtors
967 
- 
Cash at bank and in hand
1,675 
19 
2,642 
19 
Creditors: amounts falling due within one year
(3,156)
(5,335)
Net current liabilities
(514)
(5,316)
Net assets/(liabilities)
400 
(3,581)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
399 
(3,582)
Shareholders' funds
400 
(3,581)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Ebenhaeser Joubert Director Company Registration No. 09050065
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Leveret Systems Ltd. Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Leveret Systems Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09050065. The registered office is Scandia House, Hurst Farm Road, East Grinstead, RH19 4BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% straight line
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2024
200,000 
At 31 May 2025
200,000 
Amortisation
At 1 June 2024
200,000 
At 31 May 2025
200,000 
Net book value
At 31 May 2025
- 
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Leveret Systems Ltd. Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2024
2,462 
At 31 May 2025
2,462 
Depreciation
At 1 June 2024
727 
Charge for the year
821 
At 31 May 2025
1,548 
Net book value
At 31 May 2025
914 
At 31 May 2024
1,735 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
967 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,806 
- 
Loans from directors
- 
5,335 
Accruals
350 
- 
3,156 
5,335 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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