L2S2 LIMITED

Company Registration Number:
05780057 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

L2S2 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

L2S2 LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 36,603 58,800
Investments: 4 0 4
Total fixed assets: 36,603 58,804
Current assets
Stocks: 0 0
Debtors:   1,154,186 733,887
Cash at bank and in hand: 925,669 1,492,884
Total current assets: 2,079,855 2,226,771
Creditors: amounts falling due within one year:   (217,123) (560,383)
Net current assets (liabilities): 1,862,732 1,666,388
Total assets less current liabilities: 1,899,335 1,725,192
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,899,335 1,725,192
Capital and reserves
Called up share capital: 100,000 100,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,799,335 1,625,192
Shareholders funds: 1,899,335 1,725,192

The notes form part of these financial statements

L2S2 LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2026
and signed on behalf of the board by:

Name: Jane Aldridge
Status: Director

The notes form part of these financial statements

L2S2 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L2S2 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 27 23

L2S2 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 218,446
Additions 2,492
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2025 220,938
Depreciation
At 01 May 2024 159,646
Charge for year 24,689
On disposals 0
Other adjustments 0
At 30 April 2025 184,335
Net book value
At 30 April 2025 36,603
At 30 April 2024 58,800

L2S2 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Fixed investments

Investments previously comprised 2 Ordinary Shares of £1 each in the following 100% owned dormant UK registered companies: L2S2 Medical Limited and Leading Light Software Services Limited. These companies were struck off and the investments written off in the year.