IES LEAN SYSTEMS LIMITED

Company Registration Number:
07983166 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

IES LEAN SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

IES LEAN SYSTEMS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,495 9,006
Investments:   0 0
Total fixed assets: 7,495 9,006
Current assets
Stocks: 11,689 0
Debtors: 4 3,942 357,715
Cash at bank and in hand: 1,315,958 668,085
Investments:   0 0
Total current assets: 1,331,589 1,025,800
Creditors: amounts falling due within one year:   (506,261) (360,581)
Net current assets (liabilities): 825,328 665,219
Total assets less current liabilities: 832,923 674,325
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 832,923 674,325
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 832,823 674,225
Shareholders funds: 832,923 674,325

The notes form part of these financial statements

IES LEAN SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2025
and signed on behalf of the board by:

Name: Joanne Murphy
Status: Director

The notes form part of these financial statements

IES LEAN SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

IES LEAN SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

IES LEAN SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 66,195
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 66,195
Depreciation
At 01 January 2024 57,189
Charge for year 1,511
At 31 December 2024 58,700
Net book value
At 31 December 2024 7,495
At 31 December 2023 9,006

IES LEAN SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024
£
Debtors due after more than one year: 0

IES LEAN SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: IES Lean Systems Ireland
Relationship:
Same Directors
Description of the Transaction: Intercompany sale or purchases
£
Balance at 01 January 2024 220,457
Balance at 31 December 2024 158,716

IES Lean Systems Limited is connected to IES Lean Systems Limited (IRL) through the virtue of common control. In the opinion of the directors these amounts arise in the ordinary course of business and the terms of the amounts due are in accordance with the terms ordinarily offered by the company.