THE LEDGER CENTRE LIMITED

Registered Number
08497566
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	BUTT, Andrew
	BUTT, Jacqueline


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