Company Registration No. 11529289 (England and Wales)
Ledgie Ltd
Unaudited accounts
for the year ended 31 August 2025
Ledgie Ltd
Unaudited accounts
Contents
Ledgie Ltd
Company Information
for the year ended 31 August 2025
Director
Mr J.D. Parsonage
Company Number
11529289 (England and Wales)
Registered Office
Ael y Bryn
Kiln Lane
Hope
Flintshire
LL12 9PH
Accountants
Trident Tax and Accountancy Ltd
Yr Hen Banc Business Centre
29/31 High Street
Caergwrle
Flintshire
LL12 9EU
Ledgie Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,149
1,043
Creditors: amounts falling due within one year
(17,765)
(17,299)
Net current liabilities
(16,616)
(15,426)
Net liabilities
(16,560)
(15,346)
Called up share capital
100
100
Profit and loss account
(16,660)
(15,446)
Shareholders' funds
(16,560)
(15,346)
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 November 2025 and were signed on its behalf by
Mr J.D. Parsonage
Director
Company Registration No. 11529289
Ledgie Ltd
Notes to the Accounts
for the year ended 31 August 2025
Ledgie Ltd is a private company, limited by shares, registered in England and Wales, registration number 11529289. The registered office is Ael y Bryn, Kiln Lane, Hope, Flintshire, LL12 9PH. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
30% Reducing balance basis
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
17,261
16,949
The company continues to trade with the goodwill of the director who is the main creditor.
Ledgie Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).