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# LEVERSTOCK CONSULTING LTD

## Company Registration Number:
14317642 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# LEVERSTOCK CONSULTING LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LEVERSTOCK CONSULTING LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Bryn Aldridge
Registered office: |  | 8 Windermere Close Hemel Hempstead England HP3 8QN
Company Registration Number: |  | 14317642 (England and Wales)

# LEVERSTOCK CONSULTING LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Bryn Aldridge

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Bryn Aldridge
Status: Director

# LEVERSTOCK CONSULTING LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 5 months to 31 Jan 2024 £
--- | --- | ---
Turnover | 7,040 | 1,238
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 6,580 ) | ( 986 )
Tax on Profit | ( 87 ) | ( 45 )
Profit or (Loss) for Period | 373 | 207

# LEVERSTOCK CONSULTING LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 5 months to 31 Jan 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 1,059 | 380
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 450 ) | ( 114 )
Net current assets (liabilities): | 609 | 266
Total assets less current liabilities: | 609 | 266
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 30 )
Total net assets (liabilities): | 609 | 236
Capital and reserves: | 609 | 236

# LEVERSTOCK CONSULTING LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Bryn Aldridge
Status: Director

The notes form part of these financial statements

# LEVERSTOCK CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# LEVERSTOCK CONSULTING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No