Lead Training & Consulting Ltd

Registered number: 07173622

	2025	2024
	£	£
Fixed assets	871	1,056

Current assets	60,591	45,243
Creditors: Amounts Falling Due Within One Year	(56,901 )	(39,364 )

NET CURRENT ASSETS	3,690	5,879

TOTAL ASSETS LESS CURRENT LIABILITIES	4,561	6,935

Creditors: Amounts Falling Due After More Than One Year	-	(5,333 )

NET ASSETS	4,561	1,602

CAPITAL AND RESERVES	4,561	1,602

Notes

1. General Information

Lead Training & Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07173622 . The registered office is Arquen House, 4-6 Spicer Street, St. Albans, Hertfordshire, AL3 4PQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Hayley Bilantz	28,671	-	28,671	-	-

The above loan is unsecured, accrues interest at 2.5% and is repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mrs Hayley Bilantz

Director

19/10/2025