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Company Registration No. 09984364 (England and Wales)
LECE Bookkeeping Services Limited Unaudited accounts for the year ended 28 February 2025
LECE Bookkeeping Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LECE Bookkeeping Services Limited Company Information for the year ended 28 February 2025
Director
David Paterson
Company Number
09984364 (England and Wales)
Registered Office
188 EASTWOOD ROAD RAYLEIGH SS6 7LY UNITED KINGDOM
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LECE Bookkeeping Services Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,638 
2,976 
Current assets
Cash at bank and in hand
11,663 
12,536 
Net current assets
11,663 
12,536 
Net assets
14,301 
15,512 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,201 
15,412 
Shareholders' funds
14,301 
15,512 
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 14 December 2025 and were signed on its behalf by
David Paterson Director Company Registration No. 09984364
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LECE Bookkeeping Services Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LECE Bookkeeping Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09984364. The registered office is 188 EASTWOOD ROAD, RAYLEIGH, SS6 7LY, 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.
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.
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:
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
6,100 
4,343 
10,443 
At 28 February 2025
6,100 
4,343 
10,443 
Depreciation
At 1 March 2024
6,100 
1,367 
7,467 
Charge for the year
- 
338 
338 
At 28 February 2025
6,100 
1,705 
7,805 
Net book value
At 28 February 2025
- 
2,638 
2,638 
At 29 February 2024
- 
2,976 
2,976 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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