Lean Facilitation Limited 07615699 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 07615699 2024-05-01 2025-04-30 07615699 2025-04-30 07615699 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 07615699 bus:Micro-entities 2024-05-01 2025-04-30 07615699 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 07615699 bus:FullAccounts 2024-05-01 2025-04-30 07615699 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07615699 bus:Director1 2024-05-01 2025-04-30 07615699 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07615699 countries:England 2024-05-01 2025-04-30 07615699 2023-05-01 2024-04-30 07615699 2024-04-30 07615699 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 07615699

Lean Facilitation Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2025

 

Lean Facilitation Limited

(Registration number: 07615699)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

-

264

Current assets

31,120

46,873

Creditors: Amounts falling due within one year

(12,856)

(16,814)

Net current assets

18,264

30,059

Total assets less current liabilities

18,264

30,323

Accruals and deferred income

(970)

(920)

 

17,294

29,403

Capital and reserves

17,294

29,403

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 September 2025
 

.........................................
Mr Andrew J Phillips
Director