1 February 2024 false No description of principal activity Taxfiler 2024.6 07138962business:PrivateLimitedCompanyLtd2024-02-012025-01-31 071389622024-01-31 071389622024-02-012025-01-31 07138962business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 07138962business:FilletedAccounts2024-02-012025-01-31 071389622025-01-31 071389622024-01-31 07138962core:WithinOneYear2025-01-31 07138962core:WithinOneYear2024-01-31 07138962core:AfterOneYear2025-01-31 07138962core:AfterOneYear2024-01-31 07138962countries:EnglandWales2024-02-012025-01-31 07138962business:RegisteredOffice2024-02-012025-01-31 071389622023-02-012024-01-31 07138962business:Micro-entities2024-02-012025-01-31 07138962business:Director12024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07138962 (England and Wales)
LIBERTY PROFESSIONAL SERVICES LTD Unaudited accounts for the year ended 31 January 2025
LIBERTY PROFESSIONAL SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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LIBERTY PROFESSIONAL SERVICES LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
210,026 
307,320 
Current assets
175,579 
72,526 
Prepayments and accrued income
29 
- 
Creditors: amounts falling due within one year
(17,849)
(23,728)
Net current assets
157,759 
48,798 
Total assets less current liabilities
367,785 
356,118 
Creditors: amounts falling due after more than one year
(17,931)
(19,518)
Accruals and deferred income
(486)
(486)
Net assets
349,368 
336,114 
Capital and reserves
349,368 
336,114 
NOTES TO THE ACCOUNTS
1 Statutory information
LIBERTY PROFESSIONAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07138962. The registered office is UNION HOUSE, 111 NEW UNION STREET, COVENTRY, CV1 2NT, ENGLAND.
2 Director's advances, credit and guarantees
Current assets include £106,052 (2024: £68,962) owed from a director of the company. This is calculated from - Advances / credits made during the current period amounting to £166,312, plus - Advance / credit balances totalling £68,962 subsisting from previous periods, minus - Repayments the company received from the director totalling £129,222 during the current period (£68,962 of which were repayments towards advances / credits subsisting from previous periods) .
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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LIBERTY PROFESSIONAL SERVICES LTD Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
S Bell Director Company Registration No. 07138962
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