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Company Registration No. 06257205 (England and Wales)
Lean Leadership Coaching Limited Unaudited accounts for the year ended 30 April 2026
Lean Leadership Coaching Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lean Leadership Coaching Limited Company Information for the year ended 30 April 2026
Directors
Sean Gamble Wendy Gamble
Company Number
06257205 (England and Wales)
Registered Office
1 FLINT LANE BARROW UPON SOAR LOUGHBOROUGH LE12 8GS ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Lean Leadership Coaching Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
632
2,360
Investment property
5
272,552
272,552
273,184
274,912
Current assets
Debtors
6
332,961
480
Cash at bank and in hand
288,465
459,978
621,426
460,458
Creditors: amounts falling due within one year
7
(96,016)
(86,944)
Net current assets
525,410
373,514
Total assets less current liabilities
798,594
648,426
Creditors: amounts falling due after more than one year
8
(41,302)
(39,715)
Net assets
757,292
608,711
Capital and reserves
Called up share capital
4
4
Profit and loss account
757,288
608,707
Shareholders' funds
757,292
608,711
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Sean Gamble Director Company Registration No. 06257205
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Lean Leadership Coaching Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Lean Leadership Coaching Limited is a private company, limited by shares, registered in England and Wales, registration number 06257205. The registered office is 1 FLINT LANE, BARROW UPON SOAR, LOUGHBOROUGH, LE12 8GS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
Computer equipment
33.33% reducing balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Lean Leadership Coaching Limited Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
370
1,342
7,244
8,956
At 30 April 2026
370
1,342
7,244
8,956
Depreciation
At 1 May 2025
344
1,061
5,191
6,596
Charge for the year
26
282
1,420
1,728
At 30 April 2026
370
1,343
6,611
8,324
Net book value
At 30 April 2026
-
(1)
633
632
At 30 April 2025
26
281
2,053
2,360
5
Investment property
2026
£
Fair value at 1 May 2025
272,552
At 30 April 2026
272,552
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
32,961
-
Amounts due from group undertakings etc.
300,000
-
Other debtors
-
480
332,961
480
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
60,751
52,361
Loans from directors
34,666
33,984
Accruals
599
599
96,016
86,944
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
41,302
39,715
9
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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