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Company Registration No. 11070127 (England and Wales)
LEICESTER BUSINESS CONSULTANCY LTD Unaudited accounts for the year ended 30 November 2025
LEICESTER BUSINESS CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEICESTER BUSINESS CONSULTANCY LTD Company Information for the year ended 30 November 2025
Director
Mr. Aimen Ahmed ALKABIR
Company Number
11070127 (England and Wales)
Registered Office
1A TEMPLE ROAD LEICESTER LE5 4JG ENGLAND
Accountants
COUNTAX LTD Accountants & Business Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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LEICESTER BUSINESS CONSULTANCY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,156
1,156
Current assets
Cash at bank and in hand
149
149
Creditors: amounts falling due within one year
5
(4,108)
(4,108)
Net current liabilities
(3,959)
(3,959)
Net liabilities
(2,803)
(2,803)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,903)
(2,903)
Shareholders' funds
(2,803)
(2,803)
For the year ending 30 November 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 5 December 2025 and were signed on its behalf by
Mr. Aimen Ahmed ALKABIR Director Company Registration No. 11070127
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LEICESTER BUSINESS CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LEICESTER BUSINESS CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11070127. The registered office is 1A TEMPLE ROAD, LEICESTER, LE5 4JG, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,213
At 30 November 2025
2,213
Depreciation
At 1 December 2024
1,057
At 30 November 2025
1,057
Net book value
At 30 November 2025
1,156
At 30 November 2024
1,156
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LEICESTER BUSINESS CONSULTANCY LTD Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,808
3,808
Loans from directors
300
300
4,108
4,108
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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