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Logo On Report
Registered Number: 04640692
England and Wales

 

 

 

PLACING LEADERS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

Placing Leaders Limited
Contents Page
For the year ended 31 January 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Placing Leaders Limited for the year ended 31 January 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Placing Leaders Limited for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Placing Leaders Limited , as a body, in accordance with the terms of our engagement letter dated 08 December 2022. Our work has been undertaken solely to prepare for your approval the accounts of Placing Leaders Limited and state those matters that we have agreed to state to the Board of Directors of Placing Leaders Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Placing Leaders Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Placing Leaders Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Placing Leaders Limited . You consider that Placing Leaders Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Placing Leaders Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2025.



....................................................
Lizst Price Limited
15 Falcon Way
Brackley
NN13 6 PZ
19 August 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1,913    2,551 
1,913    2,551 
Current assets      
Cash at bank and in hand 6,938    11,712 
Creditors: amount falling due within one year (7,638)   (11,592)
Net current assets (700)   120 
 
Total assets less current liabilities 1,213    2,671 
Creditors: amount falling due after more than one year (1,149)   (2,623)
Net assets 64    48 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 63    47 
Shareholders' funds 64    48 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2025 and were signed by:


-------------------------------
Samantha LANDER
Director
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General Information
Placing Leaders Limited is a private company, limited by shares, registered in England and Wales, registration number 04640692, registration address The Cottage, Withybrook, Stoke St Michael, BA3 5JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
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:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 February 2024 8,685    8,685 
Additions -    - 
Disposals -    - 
At 31 January 2025 8,685    8,685 
Depreciation
At 01 February 2024 6,134    6,134 
Charge for year 638    638 
On disposals -    - 
At 31 January 2025 6,772    6,772 
Net book values
Closing balance as at 31 January 2025 1,913    1,913 
Opening balance as at 01 February 2024 2,551    2,551 


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