| Leonard Consultancy Limited |
| Registered Number:08431946 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Leonard Consultancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Leonard Consultancy Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
721
180
2
721
180
| Trade and other receivables |
10,547
10,612
60,008
| Cash and cash equivalents |
99,625
110,237
70,555
| Trade and other payables: amounts falling due within one |
| year |
(26,620)
(27,237)
3
43,935
83,000
Net current assets
| Total assets less current liabilities |
83,721
44,115
83,721
Net assets
44,115
2
2
83,719
44,113
83,721
44,115
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 15 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Leonard Consultancy Limited
Notes to the Financial Statements
Statutory Information
| Leonard Consultancy Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 08431946. |
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment
| 2. Property, plant and equipment |
8,798
1,081
9,879
| Provision for depreciation and impairment |
8,618
Charge for year
540
9,158
721
180
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For the year ended 31 March 2025
Leonard Consultancy Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
27,237
26,620
| 4. Directors advances and guarantees |
Loaned
Repaid
D Powell
9,613
9,548
9,613
9,548
9,613
9,548
9,613
9,548
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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