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Registered Number: 06705975
England and Wales
Abridged Accounts
for the year ended 30 September 2025
for
LEADING CONCEPTS UK LIMITED

LEADING CONCEPTS UK LIMITED ###### Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets |  | 649 |  | 1,516
|  | 649 |  | 1,516
Current assets |  |
Debtors |  | 4,528 |  | 2,546
Financial assets |  | 775 |  | 775
Cash at bank and in hand |  | 54,825 |  | 29,278
|  | 60,128 |  | 32,599
Creditors: amount falling due within one year |  | (9,029) |  | 0
Net current assets/(liabilities) |  | 51,099 |  | 32,599
Total assets less current liabilities |  | 51,748 |  | 34,115
Accrued liabilities |  | 0 |  | (34)
Net assets/(liabilities) |  | 51,748 |  | 34,081
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 51,747 |  | 34,080
Shareholders fund |  | 51,748 |  | 34,081
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts 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 accounts. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
---------------------------------- Stefan Pap Director
Date approved: 14 November 2025 1

LEADING CONCEPTS UK LIMITED ###### Notes to the Accounts For the year ended 30 September 2025
Statutory Information LEADING CONCEPTS UK LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06705975, registered office 12 Archdale Place, New Malden, Surrey, KT3 3RW. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). LEADING CONCEPTS UK LIMITED
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2