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THE LEDGER CENTRE LIMITED

Registered Number
08497566
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

THE LEDGER CENTRE LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | BUTT, Andrew
| BUTT, Jacqueline

Registered Address | 2 Willow Drive
| Walton Cardiff
| Tewkesbury
| GL20 7GA

Registered Number | 08497566 (England and Wales)

THE LEDGER CENTRE LIMITED
Statement of Financial Position
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,768 |  | 1,143
Current Assets |  | 6,343 |  | 7,717
Prepayments and accrued income |  | 131 |  | 787
Creditors amounts falling due within one year |  | (886) |  | (1,705)
Net current assets (liabilities) |  | 5,588 |  | 6,799
Total assets less current liabilities |  | 8,356 |  | 7,942
Provisions for liabilities |  | - |  | (197)
Accruals and deferred income |  | - |  | (500)
Net assets (liabilities) |  | 8,356 |  | 7,245
Capital and reserves |  | 8,356 |  | 7,245

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  The directors are owed £818 (2024 - £1,705) by the business, which is payable on demand. No interest or charges have been levied by the directors.

- Additional Disclosures

  During the year there were no further purchases (2024 - £602) on behalf of Jaigh LTD, a company whom J Butt and A Butt are both directors and shareholders of. The balance outstanding at year end is £602 (2024 - £602) and included in Other Debtors.

The financial statements were approved and authorised for issue by the Board of Directors on 7 October 2025, and are signed on its behalf by:
BUTT, Jacqueline Director Registered Company No. 08497566