Leveredge Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 16409816

		2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		44,955

			44,955
CURRENT ASSETS
Debtors	5	8,359
Cash at bank and in hand		3,316

		11,675
Creditors: Amounts Falling Due Within One Year	6	(33,427 )

NET CURRENT ASSETS (LIABILITIES)			(21,752 )

TOTAL ASSETS LESS CURRENT LIABILITIES			23,203

Creditors: Amounts Falling Due After More Than One Year	7		(45,358 )

NET LIABILITIES			(22,155 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(22,255 )

SHAREHOLDERS' FUNDS			(22,155)

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Leveredge Ltd

Balance Sheet (continued)

As At 30 April 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R Lever

Director

29/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Leveredge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16409816 . The registered office is No.11 Riverside, Riverside Park, Farnham, Surrey, GU9 7UG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

At the balance sheet date, the company had net liabilities of £22,155. The ability of the company to continue trading is dependent on the continued support of the directors and the company’s creditors. The directors are of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from the withdrawal of support by the directors and the creditors of the company.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

All intangible fixed assets are considered to have a finite useful life. if a reliable estimate of useful life cannot be made, the useful life shall not exceed ten years.

Amortisation is provided on the following bases :

Franchise costs 10% Straight line

2.5. Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

2.6. Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty or notice of not more than 24 hours.

2.7. Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

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Leveredge Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Intangible Assets

	Franchise
	£
Cost
As at 25 April 2025	-
Additions	49,950

As at 30 April 2026	49,950

Amortisation
As at 25 April 2025	-
Provided during the period	4,995

As at 30 April 2026	4,995

Net Book Value
As at 30 April 2026	44,955

As at 25 April 2025	-

5. Debtors

	2026
	£
Due within one year
Trade debtors	8,359

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	1,031
Bank loans and overdrafts	6,188
VAT	2,273
Accruals and deferred income	1,475
Director's loan account	22,460

	33,427

7. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Bank loans	45,358

8. Share Capital

	2026
Allotted, called up and fully paid	£
100 Ordinary Shares of £ 1.00 each	100


Shares issued during the period:	£
100 Ordinary Shares of £ 1.00 each	100

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Leveredge Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

9. Related Party Transactions

At the Balance Sheet date the company owed £22,460 to the director.

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