Levett Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06791604

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		20,000		-
Tangible Assets	5		85,956		85,956

			105,956		85,956
CURRENT ASSETS
Debtors	6	120,135		332,242
Cash at bank and in hand		207,974		201,166

		328,109		533,408
Creditors: Amounts Falling Due Within One Year	7	(109,626 )		(276,140 )

NET CURRENT ASSETS (LIABILITIES)			218,483		257,268

TOTAL ASSETS LESS CURRENT LIABILITIES			324,439		343,224

PROVISIONS FOR LIABILITIES
Deferred Taxation			-		(4,989 )

NET ASSETS			324,439		338,235

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			324,339		338,135

SHAREHOLDERS' FUNDS			324,439		338,235

Page 1

Page 2

Levett Consultancy Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

J Levett

Director

12/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Levett Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06791604 . The registered office is Essex Technology & Innovation Centre, The Gables, Ongar, Essex, CM5 0GA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

3. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 16)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	-
Additions	20,000

As at 31 March 2025	20,000

Net Book Value
As at 31 March 2025	20,000

As at 1 April 2024	-

Page 3

Page 4

Levett Consultancy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2024	20,956	65,000	85,956

As at 31 March 2025	20,956	65,000	85,956

Net Book Value
As at 31 March 2025	20,956	65,000	85,956

As at 1 April 2024	20,956	65,000	85,956

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	120,135	290,054
Other debtors	-	42,188

	120,135	332,242

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	80,410	233,875
Other creditors	10,331	5,469
Taxation and social security	18,885	36,796

	109,626	276,140

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4