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Company Registration No. 11904462 (England and Wales)
LEGA ENGINEERING & CONSULTING LTD. Unaudited accounts for the year ended 31 March 2025
LEGA ENGINEERING & CONSULTING LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LEGA ENGINEERING & CONSULTING LTD. Company Information for the year ended 31 March 2025
Director
LEI ZHENG
Company Number
11904462 (England and Wales)
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LEGA ENGINEERING & CONSULTING LTD. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
100,000
100,000
Current assets
Debtors
4
121,541
48,997
Cash at bank and in hand
402,468
862,145
524,009
911,142
Creditors: amounts falling due within one year
5
(477,367)
(890,654)
Net current assets
46,642
20,488
Net assets
146,642
120,488
Capital and reserves
Called up share capital
100,000
100,000
Profit and loss account
46,642
20,488
Shareholders' funds
146,642
120,488
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
LEI ZHENG Director Company Registration No. 11904462
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LEGA ENGINEERING & CONSULTING LTD. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LEGA ENGINEERING & CONSULTING LTD. is a private company, limited by shares, registered in England and Wales, registration number 11904462.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,804
38,301
Accrued income and prepayments
102,051
10,696
Other debtors
10,686
-
121,541
48,997
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
183,128
604,701
Taxes and social security
6,135
8,941
Loans from directors
288,104
277,012
477,367
890,654
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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