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Registered Number: 11322749
England and Wales

 

 

 

LEVERANS UK LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Director Mihhail Jesmenov
Registered Number 11322749
Registered Office 3a Waldemar Avenue, London, England
United Kingdom
SW6 5LB
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 55,783    58,287 
Cash at bank and in hand 156,270    7,306 
212,053    65,593 
Creditors: amount falling due within one year 4 (206,532)   (63,256)
Net current assets 5,521    2,337 
 
Total assets less current liabilities 5,521    2,337 
Net assets 5,521    2,337 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 5,520    2,336 
Shareholders' funds 5,521    2,337 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 December 2025 and were signed by:


-------------------------------
Mihhail Jesmenov
Director
2
General Information
LEVERANS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11322749, registration address 3a Waldemar Avenue, London, England, United Kingdom, SW6 5LB .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees, including directors

Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 55,783    58,287 
55,783    58,287 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 206,532    63,256 
206,532    63,256 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £0.01 each  
 

6.

Post Balance Sheet Events

There have been no significant events since the balance sheet date of 30 April 2025.
3