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Company Registration No. 13041781 (England and Wales)
LEPSERVICES LTD Unaudited accounts for the year ended 30 November 2025
LEPSERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LEPSERVICES LTD Company Information for the year ended 30 November 2025
Director
S. LANDEN
Company Number
13041781 (England and Wales)
Registered Office
117 BIRDWELL DRIVE GREAT SANKEY WARRINGTON WA5 1XD ENGLAND
- 3 -
LEPSERVICES LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
291,029 
326,753 
Current assets
Cash at bank and in hand
312,847 
253,864 
Creditors: amounts falling due within one year
5
(62,349)
(31,772)
Net current assets
250,498 
222,092 
Net assets
541,527 
548,845 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
89,766 
89,766 
Profit and loss account
451,760 
459,078 
Shareholders' funds
541,527 
548,845 
For the year ending 30 November 2025 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 31 August 2026 and were signed on its behalf by
S. LANDEN Director Company Registration No. 13041781
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LEPSERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LEPSERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13041781. The registered office is 117 BIRDWELL DRIVE, GREAT SANKEY, WARRINGTON, WA5 1XD, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2024
351,347 
52,358 
3,824 
1,420 
408,949 
At 30 November 2025
351,347 
52,358 
3,824 
1,420 
408,949 
Depreciation
At 1 December 2024
63,252 
18,944 
- 
- 
82,196 
Charge for the year
30,988 
4,736 
- 
- 
35,724 
At 30 November 2025
94,240 
23,680 
- 
- 
117,920 
Net book value
At 30 November 2025
257,107 
28,678 
3,824 
1,420 
291,029 
At 30 November 2024
288,095 
33,414 
3,824 
1,420 
326,753 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
15,308 
Taxes and social security
10,182 
15,790 
Other creditors
- 
674 
Loans from directors
52,167 
- 
62,349 
31,772 
- 5 -
LEPSERVICES LTD Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -