1 July 2024 false No description of principal activity Taxfiler 2024.6 14168435 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14168435 2024-06-30 14168435 2024-07-01 2025-06-30 14168435 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14168435 business:FilletedAccounts 2024-07-01 2025-06-30 14168435 2025-06-30 14168435 business:Director1 2024-07-01 2025-06-30 14168435 business:RegisteredOffice 2024-07-01 2025-06-30 14168435 2024-06-30 14168435 core:WithinOneYear 2025-06-30 14168435 core:WithinOneYear 2024-06-30 14168435 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14168435 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14168435 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14168435 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14168435 core:PreviouslyStatedAmount 2025-06-30 14168435 core:PreviouslyStatedAmount 2024-06-30 14168435 business:SmallEntities 2024-07-01 2025-06-30 14168435 countries:EnglandWales 2024-07-01 2025-06-30 14168435 core:MotorVehicles 2024-07-01 2025-06-30 14168435 core:FurnitureFittings 2024-07-01 2025-06-30 14168435 core:ComputerEquipment 2024-07-01 2025-06-30 14168435 core:MotorVehicles 2024-06-30 14168435 core:FurnitureFittings 2024-06-30 14168435 core:MotorVehicles 2025-06-30 14168435 core:FurnitureFittings 2025-06-30 14168435 core:AfterOneYear 2025-06-30 14168435 core:AfterOneYear 2024-06-30 14168435 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14168435 (England and Wales)
Legacy Fibre Limited Unaudited accounts for the year ended 30 June 2025
Legacy Fibre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Legacy Fibre Limited Company Information for the year ended 30 June 2025
Director
Mr Aaron Taylor
Company Number
14168435 (England and Wales)
Registered Office
64 Bond Road Ashford Kent TN23 7UJ England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
- 3 -
Legacy Fibre Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
53,496
54,428
Current assets
Debtors
5
40,064
48,685
Cash at bank and in hand
7,042
-
47,106
48,685
Creditors: amounts falling due within one year
6
(37,232)
(40,331)
Net current assets
9,874
8,354
Net assets
63,370
62,782
Capital and reserves
Called up share capital
1
1
Profit and loss account
63,369
62,781
Shareholders' funds
63,370
62,782
For the year ending 30 June 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 26 March 2026 and were signed on its behalf by
Mr Aaron Taylor Director Company Registration No. 14168435
- 4 -
Legacy Fibre Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Legacy Fibre Limited is a private company, limited by shares, registered in England and Wales, registration number 14168435. The registered office is 64 Bond Road, Ashford, Kent, TN23 7UJ, 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:
Motor vehicles
25 % Straight Line
Fixtures & fittings
25 % Straight Line
Computer equipment
25 % Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
31,586
22,842
54,428
Additions
12,200
4,561
16,761
At 30 June 2025
43,786
27,403
71,189
Depreciation
Charge for the year
10,947
6,746
17,693
At 30 June 2025
10,947
6,746
17,693
Net book value
At 30 June 2025
32,839
20,657
53,496
At 30 June 2024
31,586
22,842
54,428
- 5 -
Legacy Fibre Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
262
-
Amounts falling due after more than one year
Trade debtors
39,802
48,685
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(461)
-
Other creditors
37,693
40,331
37,232
40,331
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -