REGISTERED NUMBER: 07396653 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Leidar Consultancy Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,285

292

CURRENT ASSETS

19,957

22,381

CREDITORS

Amounts falling due within one year

(8,799

)

(11,126

)

NET CURRENT ASSETS

11,158

11,255

TOTAL ASSETS LESS CURRENT LIABILITIES

12,443

11,547

CREDITORS

Amounts falling due after more than one year

(22,801

)

(29,995

)

ACCRUALS AND DEFERRED INCOME

(1,500

)

(1,416

)

NET LIABILITIES

(11,858

)

(19,864

)

CAPITAL AND RESERVES

(11,858

)

(19,864

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Leidar Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07396653

Registered office:

C/O Mulberry & Co

Eastgate House

Dogflud Way

Farnham

Surrey

GU9 7UD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

30.9.25

30.9.24

£

£

D J Hardy and Mrs L Hardy

Balance outstanding at start of year

17,800

16,357

Amounts advanced

-

1,443

Amounts repaid

(2,528

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,272

17,800

The loans to directors are interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by:

D J Hardy - Director