REGISTERED NUMBER: 11610776 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

We Are Leim Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H C Lawrence

REGISTERED OFFICE:

NT Accountancy

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

11610776 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

737

913

CURRENT ASSETS

Stocks

5

3,111

3,500

Cash at bank

6,635

7,561

9,746

11,061

CREDITORS

Amounts falling due within one year

6

4,311

1,783

NET CURRENT ASSETS

5,435

9,278

TOTAL ASSETS LESS CURRENT LIABILITIES

6,172

10,191

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

6,171

10,190

SHAREHOLDERS' FUNDS

6,172

10,191

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

H C Lawrence - Director

1.	STATUTORY INFORMATION

We Are Leim Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

Equipment

fittings

equipment

Totals

£

£

£

£

COST

At 1 November 2024

and 31 October 2025

649

267

1,498

2,414

DEPRECIATION

At 1 November 2024

365

128

1,008

1,501

Charge for year

57

21

98

176

At 31 October 2025

422

149

1,106

1,677

NET BOOK VALUE

At 31 October 2025

227

118

392

737

At 31 October 2024

284

139

490

913

5.

STOCKS

31.10.25

31.10.24

£

£

Stocks

3,111

3,500

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade creditors

14

-

Corporation Tax

-

221

Directors' current accounts

3,022

196

Accrued expenses

1,275

1,366

4,311

1,783