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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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