Company Registration No. 15180496 (England and Wales)
Level Up Leads Limited
Unaudited accounts
for the period from 1 November 2024 to 31 March 2026
Level Up Leads Limited
Company Information
for the period from 1 November 2024 to 31 March 2026
Company Number
15180496 (England and Wales)
Registered Office
Unit 3b, 26 Railway Street
Chatham
Kent
ME4 4JT
England
Level Up Leads Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
59,845
14,694
Creditors: amounts falling due within one year
(53,295)
(14,416)
Net current assets
25,993
21,199
Called up share capital
1
1
Profit and loss account
25,992
21,198
Shareholders' funds
25,993
21,199
For the period ending 31 March 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 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 30 July 2026 and were signed on its behalf by
Daniel Francis
Director
Company Registration No. 15180496
Level Up Leads Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
Level Up Leads Limited is a private company, limited by shares, registered in England and Wales, registration number 15180496. The registered office is Unit 3b, 26 Railway Street, Chatham, Kent, ME4 4JT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue, described as turnover, is the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts.
Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Transactions denominated in foreign currencies (primarily purchases from overseas suppliers) are initially recorded at the rate of exchange as at the date of the transaction. Year end assets and liabilities are retranslated at the rate of exchange as at the year end with exchange differences included in arriving at profit before tax.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
Amounts falling due within one year
Trade debtors
19,078
19,561
Level Up Leads Limited
Notes to the Accounts
for the period from 1 November 2024 to 31 March 2026
5
Creditors: amounts falling due within one year
2026
2024
Bank loans and overdrafts
3,333
-
Taxes and social security
40,430
11,918
Loans from directors
8,170
-
6
Transactions with related parties
At the balance sheet date, the company owed the director £8,170 (2024: £0) in respect of loans and advances.
This amount, included in short-term creditors, is unsecured, interest free and repayable on demand. During the year, no amounts relating to these loans were repaid, written off or waived.
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).