17 December 2024 v2026.28.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsexbrli:purexbrli:sharesiso4217:GBP161407712024-12-172025-12-31161407712025-12-3116140771bus:Director12024-12-172025-12-3116140771bus:RegisteredOffice2024-12-172025-12-3116140771core:WithinOneYear2025-12-3116140771core:ShareCapital2025-12-3116140771core:RetainedEarningsAccumulatedLosses2025-12-3116140771core:RetainedEarningsAccumulatedLosses2024-12-172025-12-3116140771core:ShareCapital2024-12-172025-12-311614077112024-12-172025-12-3116140771countries:EnglandWales2024-12-172025-12-3116140771bus:AuditExempt-NoAccountantsReport2024-12-172025-12-3116140771bus:PrivateLimitedCompanyLtd2024-12-172025-12-3116140771bus:SmallEntities2024-12-172025-12-3116140771bus:FullAccounts2024-12-172025-12-31
Company registration number:
16140771
LEAD STUDIOZ LTD
Unaudited Financial Statements for the period ended
31 December 2025
LEAD STUDIOZ LTD
Officers and Professional Advisers
Period ended
31 December 2025
Director
Ori Weissberg
Registered office
Office No. 20, 9.17, 9th Floor, Capital Tower 91 Waterloo Road,
London
SE1 8RT
United Kingdom
LEAD STUDIOZ LTD
Director's Report
Period ended
31 December 2025
The director presents the report and the unaudited
financial statements
of the company for the period from 17 December 2024 to 31 December 2025.

Directors

The director who served the company during the period was as follows:
Ori Weissberg

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
27 July 2026
and signed on behalf of the board by:
Ori Weissberg
Director
LEAD STUDIOZ LTD
Report to the board of directors on the preparation of the unaudited statutory financial statements of LEAD STUDIOZ LTD
Period ended
31 December 2025
As described on the statement of financial position, the Board of Directors of
LEAD STUDIOZ LTD
are responsible for the preparation of the
financial statements
for the period ended
31 December 2025
, which comprise the income statement, statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
EXSUS UK Limited
Office 9 17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
LEAD STUDIOZ LTD
Income Statement
Period ended
31 December 2025
Period from 17 Dec 2024 to 31 Dec 2025
£
Turnover
96,581
 
Gross profit
96,581
 
Administrative expenses
(87,852
)
Operating profit
8,729
 
Other interest receivable and similar income
14
 
Profit before tax
8,743
 
Tax on profit
(1,661
)
Profit for the financial period
7,082
 
The company has no other recognised items of income or expense other than the results for the period as set out above.
LEAD STUDIOZ LTD
Statement of Financial Position
31 December 2025
31 Dec 2025
Note£
Current assets  
Debtors 5
21,425
 
Cash at bank and in hand
58
 
21,483
 
Creditors: amounts falling due within one year 6
(13,401
)
Net current assets
8,082
 
Total assets less current liabilities 8,082  
Capital and reserves  
Called up share capital
1,000
 
Profit and loss account
7,082
 
Shareholders funds
8,082
 
For the period ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges 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 provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
27 July 2026
, and are signed on behalf of the board by:
Ori Weissberg
Director
Company registration number:
16140771
LEAD STUDIOZ LTD
Statement of Changes in Equity
Period ended
31 December 2025
Called up share capitalProfit and loss accountTotal
£££
At
17 December 2024
-   -   -  
Profit for the period -   7,082   7,082  
Total comprehensive income for the period -  
7,082
 
7,082
 
Issue of shares
1,000
 - 
1,000
 
Total investments by and distributions to owners
1,000
 - 
1,000
 
At
31 December 2025
1,000
 
7,082
 
8,082
 
LEAD STUDIOZ LTD
Notes to the Financial Statements
Period ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office No. 20, 9.17, 9th Floor, Capital Tower 91 Waterloo Road,
,
London
,
SE1 8RT
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4 Average number of employees

The average number of persons employed by the company during the period was nil.

5 Debtors

31 Dec 2025
£
Trade debtors
20,447
 
Other debtors
978
 
21,425
 

6 Creditors: amounts falling due within one year

31 Dec 2025
£
Trade creditors
11,558
 
Taxation and social security
1,843
 
13,401