REGISTERED NUMBER: 06264836 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Ledbury Sales & Innovations Ltd

Page

Balance Sheet

1

FIXED ASSETS

451,668

457,703

CURRENT ASSETS

4,569

16,686

CREDITORS

Amounts falling due within one year

(442,631

)

(389,446

)

NET CURRENT LIABILITIES

(438,062

)

(372,760

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,606

84,943

CREDITORS

Amounts falling due after more than one year

(42,065

)

(71,663

)

NET (LIABILITIES)/ASSETS

(28,459

)

13,280

CAPITAL AND RESERVES

(28,459

)

13,280

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ledbury Sales & Innovations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06264836

Registered office:

Pegs Farm

Hollow Lane

Staplow

Ledbury

Herefordshire

HR8 1NQ

2.	GOING CONCERN

The company is reliant on the support of its directors and shareholders. Having made appropriate enquiries, the director has considered the future cashflow of the company and is not aware of any reason why the company will not be able to meet its liabilities as they fall due for the foreseeable future. As a result the director has adopted the going concern basis.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18th November 2025 and were signed on its behalf by:

Mr C J Nicholls - Director