2024-06-01 08517056 2025-05-31 08517056 2024-06-01 2025-05-31 08517056 2024-05-31 08517056 2023-06-01 2024-05-31 08517056 uk-core:WithinOneYear 2024-05-31 08517056 uk-core:WithinOneYear 2025-05-31 08517056 uk-core:ShareCapital 2025-05-31 08517056 uk-core:ShareCapital 2024-05-31 08517056 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 08517056 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 08517056 uk-bus:Director1 2024-06-01 2025-05-31 08517056 uk-core:NetGoodwill 2024-06-01 2025-05-31 08517056 uk-core:ToolsEquipment 2024-06-01 2025-05-31 08517056 uk-core:FurnitureFittings 2024-06-01 2025-05-31 08517056 uk-core:Goodwill 2024-05-31 08517056 uk-core:Goodwill 2025-05-31 08517056 uk-core:ToolsEquipment 2024-05-31 08517056 uk-core:FurnitureFittings 2024-05-31 08517056 uk-core:FurnitureFittings 2025-05-31 08517056 uk-core:ToolsEquipment 2025-05-31 08517056 uk-core:AfterOneYear 2025-05-31 08517056 uk-core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure 08517056 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08517056 uk-bus:FRS102 2024-06-01 2025-05-31 08517056 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 08517056 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Leading Solutions (UK) Ltd

Registered Number:08517056

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Leading Solutions (UK) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

08517056

As at 31 May 2025

Leading Solutions (UK) Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

6,412
8,537
3
6,412
8,537

Current assets

Trade and other receivables

66,729
66,729
4
18,271

Cash and cash equivalents

17,381
84,110
85,000

Trade and other payables: amounts falling due within one year

(22,702)
(25,079)
5
62,298
59,031
Net current assets

Total assets less current liabilities

65,443
70,835
65,443
Net assets
70,835

Capital and reserves

Called up share capital

2
2

Retained earnings

65,441
70,833
65,443
70,835
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Michael James Leader Director

These financial statements were approved and authorised for issue by the Board on 05 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Leading Solutions (UK) Ltd
Notes to the Financial Statements
Statutory Information

Leading Solutions (UK) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
08517056.

Registered address:

2 Ealing Close
Norton
Runcorn
Cheshire
WA7 6QU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 4 years.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer equipment

25% Straight line

Fixtures and fittings

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 June 2024

10,000

At 31 May 2025

10,000

Amortisation

At 01 June 2024

10,000

At 31 May 2025

10,000

Net book value

At 31 May 2025

-

At 31 May 2024

-
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5
For the year ended 31 May 2025
Leading Solutions (UK) Ltd
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or valuation

At 01 June 2024

25,190
12,375
12,815
2,235
2,235
-

Additions

At 31 May 2025

12,815
14,610
27,425

Provision for depreciation and impairment

At 01 June 2024

16,653
11,373
5,280
Charge for year
4,360
1,373
2,987

At 31 May 2025

21,013
12,746
8,267

At 31 May 2025

Net book value

4,548
1,864
6,412

At 31 May 2024

7,535
1,002
8,537

4. Trade and other receivables

2024
2025

£

£

Other debtors

66,729
66,729

The debtors above include the following amounts falling due after more than one year:

Other debtors

66,600
66,600

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

22,275
17,978

Other creditors

2,804
4,724
25,079
22,702

6. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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