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LEVEL FACILITIES MANAGEMENT LIMITED

Registered Number
03748746
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

LEVEL FACILITIES MANAGEMENT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | WILLIAMS, Julie Alice
| WILLIAMS, Steven Ellis

Company Secretary | WILLIAMS, Julie Alice

Registered Address | Sunnyside
| Kingcoed
| Usk
| NP15 1DS

Registered Number | 03748746 (England and Wales)

LEVEL FACILITIES MANAGEMENT LIMITED
Statement of Financial Position
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 58,596 |  | 80,401
Current Assets |  | 145,265 |  | 102,893
Prepayments and accrued income |  | 1,349 |  | 1,090
Creditors amounts falling due within one year |  | (34,971) |  | (29,352)
Net current assets (liabilities) |  | 111,643 |  | 74,631
Total assets less current liabilities |  | 170,239 |  | 155,032
Accruals and deferred income |  | (2,432) |  | (2,432)
Net assets (liabilities) |  | 167,807 |  | 152,600
Capital and reserves |  | 167,807 |  | 152,600

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

- Directors advances, credits and guarantees

  The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £587 this amount being included in creditors: amounts falling within one year. (2024: £45,711 was the amount due from the director - this was shown under debtors: falling due within one year).

The financial statements were approved and authorised for issue by the Board of Directors on 6 October 2025, and are signed on its behalf by:
WILLIAMS, Steven Ellis Director Registered Company No. 03748746