LeadingedgeTV Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08648749

LeadingedgeTV Limited

Filleted Unaudited Financial Statements

31 August 2025

LeadingedgeTV Limited

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£
Fixed assets		113	150
		----	----

Current assets		41,362	52,611

Creditors: amounts falling due within one year	1,009	469
	--------	--------
Net current assets	40,353	52,142
	--------	--------
Total assets less current liabilities	40,466	52,292

Accruals and deferred income	627	612
	--------	--------
	39,839	51,680
	--------	--------

Capital and reserves	39,839	51,680
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr B A Vigar	9,680	( 9,680)	–
	-------	-------	----

	2024
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Mr B A Vigar	20,233	( 10,553)	9,680
	--------	--------	-------

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 September 2025 , and are signed on behalf of the board by:

Mr B A Vigar
Director

Company registration number: 08648749

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.