Company Registration No. 06257205 (England and Wales)
Lean Leadership Coaching Limited
Unaudited accounts
for the year ended 30 April 2025
Lean Leadership Coaching Limited
Unaudited accounts
Contents
Lean Leadership Coaching Limited
Company Information
for the year ended 30 April 2025
Directors
Sean Gamble
Wendy Gamble
Company Number
06257205 (England and Wales)
Registered Office
1 FLINT LANE
BARROW UPON SOAR
LOUGHBOROUGH
LE12 8GS
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Lean Leadership Coaching Limited
Statement of financial position
as at 30 April 2025
Tangible assets
2,360
1,565
Investment property
272,552
272,552
Cash at bank and in hand
459,978
319,922
Creditors: amounts falling due within one year
(86,944)
(62,735)
Net current assets
373,514
257,667
Total assets less current liabilities
648,426
531,784
Creditors: amounts falling due after more than one year
(39,715)
(49,243)
Net assets
608,711
482,541
Called up share capital
4
4
Profit and loss account
608,707
482,537
Shareholders' funds
608,711
482,541
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 January 2026 and were signed on its behalf by
Sean Gamble
Director
Company Registration No. 06257205
Lean Leadership Coaching Limited
Notes to the Accounts
for the year ended 30 April 2025
Lean Leadership Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 06257205. The registered office is 1 FLINT LANE, BARROW UPON SOAR, LOUGHBOROUGH, LE12 8GS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33.33% reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Lean Leadership Coaching Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
370
1,342
5,346
7,058
At 30 April 2025
370
1,342
7,244
8,956
At 1 May 2024
338
990
4,165
5,493
Charge for the year
6
71
1,026
1,103
At 30 April 2025
344
1,061
5,191
6,596
At 30 April 2025
26
281
2,053
2,360
At 30 April 2024
32
352
1,181
1,565
Fair value at 1 May 2024
272,552
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
52,361
40,006
Loans from directors
33,984
21,910
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).