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Registered number: 04527536 LEADERSHIP UNLEASHED LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
LEADERSHIP UNLEASHED LIMITED COMPANY INFORMATION
Directors | N Thomas
| P Thomas
Company secretary | P Thomas
Registered number | 04527536
Registered office | 8th Floor
| Becket House
| 36 Old Jewry
| London
| EC2R 8DD
Accountants | Xeinadin London Limited
| Accountants
| 8th Floor
| Becket House
| 36 Old Jewry
| London
| EC2R 8DD
LEADERSHIP UNLEASHED LIMITED REGISTERED NUMBER: 04527536 STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets |  |  | 2,617 |  | 3,934
|  |  | 2,617 |  | 3,934
Current assets |  |  |  |  |
Debtors |  | 228,201 |  | 148,860 |
Cash at bank and in hand |  | 31,762 |  | 19,185 |
|  | 259,963 |  | 168,045 |
Creditors: amounts falling due within one year |  | (92,412) |  | (72,291) |
Net current assets |  |  | 167,551 |  | 95,754
Total assets less current liabilities |  |  | 170,168 |  | 99,688
Net assets |  |  | 170,168 |  | 99,688
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | 170,166 |  | 99,686
|  |  | 170,168 |  | 99,688
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LEADERSHIP UNLEASHED LIMITED REGISTERED NUMBER: 04527536 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2025 Notes
General information
Leadership Unleashed Limited is a private company limited by shares incorporated and registered in England and Wales. The address of the registered office is detailed on the Company Information page of these financial statements.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2).
Directors' benefits: advances, credits and guarantees
During the year the company has a loan account with the directors N Thomas and P Thomas. Advances totalled £97,500 (2024: £123,500) and credits totalled £65,431 (2024: £140,631). Interest at a rate of 2.25% totalling £3,283 (2024: £2,903) was charged to the loan account. At the year end, N Thomas and P Thomas owed the company £131,088 (2023: £95,736). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
N Thomas
Director
Date: 29 October 2025
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