FLL Leads Limited - Period Ending 2025-02-28

Registration number: 10620994

FLL Leads Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

FLL Leads Limited

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	1

FLL Leads Limited

(Registration number: 10620994)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	48,336	55,507
Current assets	242,756	253,734
Prepayments and accrued income	22,777	27,291
Creditors: Amounts falling due within one year	(65,081)	(107,397)
Net current assets	200,452	173,628
Total assets less current liabilities	248,788	229,135
Creditors: Amounts falling due after more than one year	(38,171)	(52,155)
Accruals and deferred income	(1,250)	(1,125)
	209,367	175,855
Capital and reserves	209,367	175,855

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Long Barn
Cobham Park Road
Downside
Cobham
Surrey
KT11 3NE

These financial statements were authorised for issue by the director on 10 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

FLL Leads Limited

(Registration number: 10620994)
Balance Sheet as at 28 February 2025

3	Related party transactions

Transactions with the director

2025	At 1 March 2024 £	Advances to director £	Repayments by director £	At 28 February 2025 £
Mr Franky Law
Director's Current Account	81,128	334,662	(211,757)	204,032

2024

At 1 March 2023
£

Advances to director
£

Repayments by director
£

At 29 February 2024
£

Mr Franky Law

Director's Current Account

87,424

111,779

(118,075)

81,128

Overdrawn current account balances are interest free and repayable on demand.

FLL Leads Limited

(Registration number: 10620994)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 October 2025

.........................................
Mr Franky Law
Director

2024	At 1 March 2023 £	Advances to director £	Repayments by director £	At 29 February 2024 £
Mr Franky Law
Director's Current Account	87,424	111,779	(118,075)	81,128