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Company Registration No. 13553867 (England and Wales)
Levante Group Ltd Unaudited accounts for the year ended 31 August 2025
Levante Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Levante Group Ltd Company Information for the year ended 31 August 2025
Director
Mrs Asma Fergani
Company Number
13553867 (England and Wales)
Registered Office
COURTWOOD HOUSE SILVER STREET HEAD SHEFFIELD SOUTH YORKSHIRE S1 2DD ENGLAND
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Levante Group Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Cash at bank and in hand
760
1,219
Creditors: amounts falling due within one year
5
(425)
(430)
Net current assets
335
789
Total assets less current liabilities
336
790
Creditors: amounts falling due after more than one year
6
(22,101)
(21,103)
Net liabilities
(21,765)
(20,313)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(21,766)
(20,314)
Shareholders' funds
(21,765)
(20,313)
For the year ending 31 August 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 1 May 2026 and were signed on its behalf by
Mrs Asma Fergani Director Company Registration No. 13553867
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Levante Group Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Levante Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13553867. The registered office is COURTWOOD HOUSE, SILVER STREET HEAD, SHEFFIELD, SOUTH YORKSHIRE, S1 2DD, 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
3
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,996
At 31 August 2025
1,996
Depreciation
At 1 September 2024
1,995
At 31 August 2025
1,995
Net book value
At 31 August 2025
1
At 31 August 2024
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
425
430
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Levante Group Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
22,101
21,103
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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