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Company Registration No. 10280453 (England and Wales)
Level 5 Consulting Limited Unaudited accounts for the year ended 31 July 2025
Level 5 Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Level 5 Consulting Limited Company Information for the year ended 31 July 2025
Director
A Backhouse
Company Number
10280453 (England and Wales)
Registered Office
12 Richardson Avenue Garstang Preston Lancashire PR3 1BX England
Accountants
EHA Accountancy Ltd 2 Lower Brook Street Ulverston Cumbria LA12 7EE
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Level 5 Consulting Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
5,176
7,721
Current assets
Debtors
5
100
100
Cash at bank and in hand
244
392
344
492
Creditors: amounts falling due within one year
6
(304)
(304)
Net current assets
40
188
Total assets less current liabilities
5,216
7,909
Creditors: amounts falling due after more than one year
7
(1,470)
(1,787)
Net assets
3,746
6,122
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,646
6,022
Shareholders' funds
3,746
6,122
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 11 March 2026 and were signed on its behalf by
A Backhouse Director Company Registration No. 10280453
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Level 5 Consulting Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Level 5 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10280453. The registered office is 12 Richardson Avenue, Garstang , Preston, Lancashire, PR3 1BX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Investments
Investments in shares are included at fair value.
4
Investments
Other investments
£
Valuation at 1 August 2024
7,721
Additions
405
Disposals
(2,950)
Valuation at 31 July 2025
5,176
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
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Level 5 Consulting Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
300
300
Other creditors
4
4
304
304
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,470
1,787
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
A Backhouse
Loan
100
-
-
100
100
-
-
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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