Company Registration No. 12868753 (England and Wales)
Levers Group Ltd
Unaudited accounts
for the year ended 30 September 2024
Levers Group Ltd
Unaudited accounts
Contents
Levers Group Ltd
Company Information
for the year ended 30 September 2024
Company Number
12868753 (England and Wales)
Registered Office
1 Duffield Road
Derby
DE1 3BB
England
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
Levers Group Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
827
59
Creditors: amounts falling due within one year
(120,560)
(960)
Net current liabilities
(8,748)
(901)
Net liabilities
(8,741)
(900)
Called up share capital
50
50
Profit and loss account
(8,791)
(950)
Shareholders' funds
(8,741)
(900)
For the year ending 30 September 2024 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 23 April 2026 and were signed on its behalf by
Alex Jason Lever
Director
Company Registration No. 12868753
Levers Group Ltd
Notes to the Accounts
for the year ended 30 September 2024
Levers Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12868753. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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.
These financial statements for the year ended 30 September 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 October 2023
1
Valuation at 30 September 2024
7
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
120,560
960
Levers Group Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Transactions with related parties
As at the year end, the company owed the following amounts to related companies under the common control of the following directors, these amounts are unsecured, interest free and payable on demand:
LEVERS INTERIORS LTD: £300
Directors: Alex Jason Lever
As at the year end, the company was owed the following amounts from related companies under the common control of the following directors, these amounts are unsecured, interest free and payable on demand:
LEVERS LUXURY STAYS LTD: £93,946
Directors: Alex Jason Lever
LEVERS SOURCING LTD: £9,240
Directors: Alex Jason Lever
TILLY & BELLA PROPERTIES LTD: £4,500
Directors: Alex Jason Lever
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).