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Company Registration No. 09141826 (England and Wales)
Leminent Ltd Unaudited accounts for the year ended 31 July 2025
Leminent Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leminent Ltd Company Information for the year ended 31 July 2025
Director
Mr Rafal Longosz
Company Number
09141826 (England and Wales)
Registered Office
34 Carlton House Canterbury Terrace London NW6 5DY England
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Leminent Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
200
Current assets
Debtors
5
720
210
Cash at bank and in hand
100
100
820
310
Creditors: amounts falling due within one year
6
(287)
(367)
Net current assets/(liabilities)
533
(57)
Net assets
533
143
Capital and reserves
Called up share capital
100
100
Profit and loss account
433
43
Shareholders' funds
533
143
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 12 April 2026 and were signed on its behalf by
Mr Rafal Longosz Director Company Registration No. 09141826
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Leminent Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Leminent Ltd is a private company, limited by shares, registered in England and Wales, registration number 09141826. The registered office is 34 Carlton House, Canterbury Terrace, London, NW6 5DY, 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.
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:
Computer equipment
Straight line 33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,175
At 31 July 2025
2,175
Depreciation
At 1 August 2024
1,975
Charge for the year
200
At 31 July 2025
2,175
Net book value
At 31 July 2025
-
At 31 July 2024
200
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
720
210
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Leminent Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
59
22
Loans from directors
228
345
287
367
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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