2025-01-01 2025-12-31 2025-12-31 false 15464958 LEDGERPLUS LIMITED 2026-01-07 69201 false iso4217:GBP xbrli:pure 15464958 2024-12-31 15464958 2025-12-31 15464958 2025-01-01 2025-12-31 15464958 2024-02-03 15464958 2024-12-31 15464958 2024-02-04 2024-12-31 15464958 bus:Micro-entities 2025-01-01 2025-12-31 15464958 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15464958 bus:FullAccounts 2025-01-01 2025-12-31 15464958 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15464958 core:WithinOneYear 2025-12-31 15464958 core:AfterOneYear 2025-12-31 15464958 core:WithinOneYear 2024-12-31 15464958 core:AfterOneYear 2024-12-31 15464958 dpl:CostSales 2025-01-01 2025-12-31 15464958 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 15464958 dpl:DistributionCosts 2025-01-01 2025-12-31 15464958 dpl:CostSales 2024-02-04 2024-12-31 15464958 dpl:AdministrativeExpenses 2024-02-04 2024-12-31 15464958 dpl:DistributionCosts 2024-02-04 2024-12-31 15464958 core:WithinOneYear 2025-12-31 15464958 core:AfterOneYear 2025-12-31 15464958 core:WithinOneYear 2024-12-31 15464958 core:AfterOneYear 2024-12-31 15464958 core:WithinOneYear 2025-01-01 2025-12-31 15464958 core:AfterOneYear 2025-01-01 2025-12-31 15464958 bus:Director1 2025-01-01 2025-12-31 15464958 bus:Director2 2025-01-01 2025-12-31

LEDGERPLUS LIMITED

Registered Number
15464958
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

LEDGERPLUS LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | Simon Ellis
| Kyle Forder

Registered Address | 31a Astonville Street
| London
| SW18 5AN

Registered Number | 15464958 (England and Wales)

LEDGERPLUS LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 1,367 |  | -
Current Assets |  | 56,214 |  | 29,965
Prepayments and accrued income |  | 6,292 |  | 2,849
|  | 63,873 |  | 32,814
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (32,272) |  | 13,168
Creditors amounts falling due within one year |  | 96,145 |  | 16,557
Accruals and deferred income |  | - |  | 3,089
|  | 63,873 |  | 32,814

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2026, and are signed on its behalf by:
Kyle Forder Director Registered Company No. 15464958