Companies House 08876449 2025-02-28 2025-02-28 2024-03-01 false iso4217:GBP xbrli:pure 08876449 2023-03-01 2024-02-29 08876449 2025-02-28 08876449 2024-03-01 2025-02-28 08876449 2024-02-29 08876449 curr:PoundSterling 2024-03-01 2025-02-28 08876449 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08876449 uk-bus:FRS102 2024-03-01 2025-02-28 08876449 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08876449 uk-bus:FullAccounts 2024-03-01 2025-02-28 08876449 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 08876449 uk-bus:Director1 2024-03-01 2025-02-28 08876449 uk-bus:Director2 2024-03-01 2025-02-28 08876449 uk-bus:Director3 2024-03-01 2025-02-28 08876449 uk-bus:Director4 2024-03-01 2025-02-28 08876449 uk-bus:Director5 2024-03-01 2025-02-28 08876449 uk-bus:Director6 2024-03-01 2025-02-28 08876449 uk-bus:Director7 2024-03-01 2025-02-28 08876449 uk-bus:Director8 2024-03-01 2025-02-28 08876449 uk-bus:Director9 2024-03-01 2025-02-28 08876449 uk-bus:Director10 2024-03-01 2025-02-28 08876449 uk-bus:Director11 2024-03-01 2025-02-28 08876449 uk-bus:Director12 2024-03-01 2025-02-28 08876449 uk-bus:Director13 2024-03-01 2025-02-28 08876449 uk-bus:Director14 2024-03-01 2025-02-28 08876449 uk-bus:Director15 2024-03-01 2025-02-28 08876449 uk-bus:Director16 2024-03-01 2025-02-28 08876449 uk-bus:Director17 2024-03-01 2025-02-28 08876449 uk-bus:Director18 2024-03-01 2025-02-28 08876449 uk-bus:Director19 2024-03-01 2025-02-28 08876449 uk-bus:Director20 2024-03-01 2025-02-28 08876449 uk-bus:Director21 2024-03-01 2025-02-28 08876449 uk-bus:CompanySecretary1 2024-03-01 2025-02-28 08876449 core:AfterOneYear 2025-02-28 08876449 core:AfterOneYear 2024-02-29 08876449 core:WithinOneYear 2025-02-28 08876449 core:WithinOneYear 2024-02-29 08876449 core:WithinOneYear 2024-03-01 2025-02-28 08876449 core:AfterOneYear 2025-02-28 08876449 core:AfterOneYear 2024-02-29 08876449 core:AfterOneYear 2024-03-01 2025-02-28 08876449 core:ShareCapital 2025-02-28 08876449 core:ShareCapital 2024-02-29 08876449 core:SharePremium 2025-02-28 08876449 core:SharePremium 2024-02-29 08876449 core:OtherReservesSubtotal 2025-02-28 08876449 core:OtherReservesSubtotal 2024-02-29 08876449 core:RevaluationReserve 2025-02-28 08876449 core:RevaluationReserve 2024-02-29 08876449 core:RetainedEarningsAccumulatedLosses 2025-02-28 08876449 core:RetainedEarningsAccumulatedLosses 2024-02-29 08876449 1 2024-03-01 2025-02-28 08876449 2 2024-03-01 2025-02-28 08876449 3 2024-03-01 2025-02-28 08876449 core:LandBuildings 2024-03-01 2025-02-28 08876449 core:LandBuildings 2025-02-28 08876449 core:LandBuildings 2023-03-01 2024-02-29 08876449 core:LandBuildings 2024-02-29 08876449 core:PlantMachinery 2024-03-01 2025-02-28 08876449 core:PlantMachinery 2025-02-28 08876449 core:PlantMachinery 2023-03-01 2024-02-29 08876449 core:PlantMachinery 2024-02-29 08876449 core:FurnitureFittingsToolsEquipment 2024-03-01 2025-02-28 08876449 core:FurnitureFittingsToolsEquipment 2025-02-28 08876449 core:FurnitureFittingsToolsEquipment 2023-03-01 2024-02-29 08876449 core:FurnitureFittingsToolsEquipment 2024-02-29 08876449 core:OfficeEquipment 2024-03-01 2025-02-28 08876449 core:OfficeEquipment 2025-02-28 08876449 core:OfficeEquipment 2023-03-01 2024-02-29 08876449 core:OfficeEquipment 2024-02-29 08876449 core:Vehicles 2024-03-01 2025-02-28 08876449 core:Vehicles 2025-02-28 08876449 core:Vehicles 2023-03-01 2024-02-29 08876449 core:Vehicles 2024-02-29 08876449 core:NetGoodwill 2024-03-01 2025-02-28 08876449 core:NetGoodwill 2025-02-28 08876449 core:NetGoodwill 2023-03-01 2024-02-29 08876449 core:NetGoodwill 2024-02-29 08876449 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 08876449 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 08876449 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 08876449 core:IntangibleAssetsOtherThanGoodwill 2024-02-29

# L5 EXECUTIVE SERVICES LTD

## Company Registration Number:
08876449 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 1 March 2024

## End date: 28 February 2025

# L5 EXECUTIVE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# L5 EXECUTIVE SERVICES LTD

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The Company is principally engaged in the provision of consultancy services.

Directors

The directors shown below have held office during the whole of the period from
1 March 2024 to 28 February 2025

Q C Solt
S Solt

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 November 2025

And signed on behalf of the board by:
Name: S Solt
Status: Director

# L5 EXECUTIVE SERVICES LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 14,956 | 17,331
Total fixed assets: |  | 14,956 | 17,331
Current assets
Debtors: | 4 | 39,880 | 56,600
Cash at bank and in hand: |  | 209,822 | 165,497
Total current assets: |  | 249,702 | 222,097
Creditors: amounts falling due within one year: | 5 | ( 92,962 ) | ( 86,675 )
Net current assets (liabilities): |  | 156,740 | 135,422
Total assets less current liabilities: |  | 171,696 | 152,753
Provision for liabilities: |  | ( 1,288 ) | ( 1,443 )
Total net assets (liabilities): |  | 170,408 | 151,310
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 170,308 | 151,210
Total Shareholders' funds: |  | 170,408 | 151,310

The notes form part of these financial statements

# L5 EXECUTIVE SERVICES LTD

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 November 2025
and signed on behalf of the board by:

Name: Q C Solt
Status: Director

The notes form part of these financial statements

# L5 EXECUTIVE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents the value of professional services rendered during the year up to the balance sheet date in the course of the Company's principal activity.

  Tangible fixed assets depreciation policy

  Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives as follows: Motor Vehicles - 25% on a reducing instalments basis Computer Equipment - 25% on a reducing instalments basis At each balance sheet date, the company reviews the carrying value of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss.

  Other accounting policies

  Taxation: Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.

# L5 EXECUTIVE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# L5 EXECUTIVE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2024 |  |  |  | 8,389 | 24,605 | 32,994
Additions |  |  |  | 2,052 | 0 | 2,052
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 February 2025 |  |  |  | 10,441 | 24,605 | 35,046
Depreciation |  |  |  |  |  |
At 1 March 2024 |  |  |  | 3,457 | 12,206 | 15,663
Charge for year |  |  |  | 1,327 | 3,100 | 4,427
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 28 February 2025 |  |  |  | 4,784 | 15,306 | 20,090
Net book value |  |  |  |  |  |
At 28 February 2025 |  |  |  | 5,657 | 9,299 | 14,956
At 29 February 2024 |  |  |  | 4,932 | 12,399 | 17,331

# L5 EXECUTIVE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 39,880 | 56,600
Total | 39,880 | 56,600

# L5 EXECUTIVE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 79,606 | 72,011
Accruals and deferred income | 5,150 | 6,433
Other creditors | 8,206 | 8,231
Total | 92,962 | 86,675