Leading Ideas Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06296661

LEADING IDEAS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2026

LEADING IDEAS LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2026

	2026		2025
	£	£	£
Fixed assets		–	250
		----	----

Current assets		2,453	5,681

Creditors: amounts falling due within one year	4,052	8,322
	-------	-------
NET CURRENT LIABILITIES	1,599	2,641
	-------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 1,599)	( 2,391)

Accruals and deferred income	973	973
	-------	-------
	(2,572)	(3,364)
	-------	-------

Capital and reserves	( 2,572)	( 3,364)
	-------	-------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

On 9 July 2025 the company advanced the directors £332. This amount was repaid by the directors on 15 October 2025. No interest was paid by the directors.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 28 July 2026 , and are signed on behalf of the board by:

Ms J D Davis

Director

Company registration number: 06296661

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Muras Baker Jones Ltd, Third Floor Regent House, Bath Avenue, Wolverhampton, WV1 4EG.