Company Registration No. 11753273 (England and Wales)
Legge Services Limited
Unaudited accounts
for the year ended 28 February 2025
Legge Services Limited
Unaudited accounts
Contents
Legge Services Limited
Company Information
for the year ended 28 February 2025
Company Number
11753273 (England and Wales)
Registered Office
39 WOODPECKER WAY
TRUMPINGTON
CAMBRIDGE
CB2 9FB
UNITED KINGDOM
Legge Services Limited
Statement of financial position
as at 28 February 2025
Tangible assets
69,324
46,333
Cash at bank and in hand
(5,276)
(5,907)
Creditors: amounts falling due within one year
(4,442)
(11,627)
Net current assets/(liabilities)
1,485
(16,063)
Total assets less current liabilities
70,809
30,270
Creditors: amounts falling due after more than one year
(63,739)
(30,240)
Called up share capital
1
1
Profit and loss account
7,069
29
Shareholders' funds
7,070
30
For the year ending 28 February 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 18 November 2025 and were signed on its behalf by
Simon legge
Director
Company Registration No. 11753273
Legge Services Limited
Notes to the Accounts
for the year ended 28 February 2025
Legge Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11753273. The registered office is 39 WOODPECKER WAY, TRUMPINGTON, CAMBRIDGE, CB2 9FB, UNITED KINGDOM.
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
20% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation for the period comprises of current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Legge Services Limited
Notes to the Accounts
for the year ended 28 February 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
53,925
24,402
1,283
79,610
Additions
18,570
25,286
837
44,693
At 28 February 2025
72,495
49,688
2,120
124,303
At 1 March 2024
26,710
6,228
339
33,277
Charge for the year
12,068
9,261
373
21,702
At 28 February 2025
38,778
15,489
712
54,979
At 28 February 2025
33,717
34,199
1,408
69,324
At 29 February 2024
27,215
18,174
944
46,333
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
15,862
-
Amounts falling due within one year
Trade debtors
10,803
1,071
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,511
6,488
Loans from directors
501
(2,808)
Legge Services Limited
Notes to the Accounts
for the year ended 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
34,399
-
Other creditors
29,340
30,240
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The controlling party is Mr Simon Legge.
The director, Mr Simon Legge, is considered to be the controlling party by virtue of the fact he owns 100% of the issued share capital.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).