2024-04-01 08375623 2025-03-31 08375623 2024-04-01 2025-03-31 08375623 2024-03-31 08375623 2023-04-01 2024-03-31 08375623 uk-core:WithinOneYear 2024-03-31 08375623 uk-core:WithinOneYear 2025-03-31 08375623 uk-core:ShareCapital 2025-03-31 08375623 uk-core:ShareCapital 2024-03-31 08375623 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08375623 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08375623 uk-bus:Director1 2024-04-01 2025-03-31 08375623 uk-core:ToolsEquipment 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08375623 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08375623 uk-bus:FRS102 2024-04-01 2025-03-31 08375623 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08375623 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Leading to Success Limited

Registered Number:08375623

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Leading to Success Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08375623

As at 31 March 2025

Leading to Success Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

4,335
4,335
3
392

Cash and cash equivalents

7,841
12,176
4,727

Trade and other payables: amounts falling due within one year

(5,394)
(6,306)
4
(667)
5,870
Net current assets

Total assets less current liabilities

5,870
(667)
5,870
Net assets/liabilities
(667)

Capital and reserves

Called up share capital

2
2

Retained earnings

5,868
(669)
5,870
(667)
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Philip John Sagar Director

These financial statements were approved and authorised for issue by the Board on 09 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Leading to Success Limited
Notes to the Financial Statements
Statutory Information

Leading to Success Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08375623.

Registered address:

Court Gate Corner
Manor Road
Eckington
Worcestershire
WR10 3BH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33% Straight line

Computer equipment

2. Property, plant and equipment

Computer
equipment

£

Cost or valuation

At 01 April 2024

1,417

At 31 March 2025

1,417

Provision for depreciation and impairment

At 01 April 2024

1,417

At 31 March 2025

1,417

At 31 March 2025

Net book value

-

At 31 March 2024

-

3. Trade and other receivables

2024
2025

£

£

Trade debtors

4,335
4,335

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5
For the year ended 31 March 2025
Leading to Success Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

5,756
4,028

Other creditors

550
1,366
6,306
5,394

5. Average number of persons employed

During the year the average number of employees was 0.

6. Transition to FRS 102

The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have
been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the
transition to Section 1 A of Financial Reporting Standard 102.

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