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Registered number: 11800259
Lead Louder Transformation Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
James Khan
Lead Louder Transformation Limited
Contents
Contents

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

Page 1
Lead Louder Transformation Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11800259

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 3,000 |  | 3,500
Tangible Assets | 5 |  | 733 |  | 1,212
|  |  | 3,733 |  | 4,712
CURRENT ASSETS
Debtors |  | 89,901 |  | 87,359 |
Cash at bank and in hand |  | 2,422 |  | 12,016 |
|  | 92,323 |  | 99,375 |
Creditors: Amounts Falling Due Within One Year |  | (133,568 ) |  | (130,770 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (41,245 ) |  | (31,395 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (37,512 ) |  | (26,683 )
NET LIABILITIES |  |  | (37,512 ) |  | (26,683 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (37,612 ) |  | (26,783 )
SHAREHOLDERS' FUNDS |  |  | (37,512) |  | (26,683)

Page 1
Page 2
Lead Louder Transformation Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 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

Mrs Andrea Callanan Director
31/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Lead Louder Transformation Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Lead Louder Transformation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11800259 . The registered office is The Embassy, 389 Newport Road, Cardiff, CF24 1TP.
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 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 profit and loss account over its estimated economic life of 10 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:

Computer Equipment | 25% reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 June 2024 | 5,000
As at 31 May 2025 | 5,000
Amortisation
As at 1 June 2024 | 1,500
Provided during the period | 500
As at 31 May 2025 | 2,000

...CONTINUED
Page 3
Page 4
Lead Louder Transformation Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025

Net Book Value
As at 31 May 2025 | 3,000
As at 1 June 2024 | 3,500

5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 June 2024 | 3,308
As at 31 May 2025 | 3,308
Depreciation
As at 1 June 2024 | 2,096
Provided during the period | 479
As at 31 May 2025 | 2,575
Net Book Value
As at 31 May 2025 | 733
As at 1 June 2024 | 1,212

6. Share Capital

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

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Andrea Callanan | 37,988 | 48,365 | 45,915 | - | 40,438

The above loan is payable with interest at 2.25%
Page 4