Registration number: 16164768

Leicestershire Attendance Service Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Leicestershire Attendance Service Ltd

Company Information

Director

Elizabeth Catherine Flynn

Registered office

Pilgrim House 10 Bishop Street Town Hall Square Leicester LE1 6AF

Leicestershire Attendance Service Ltd

(Registration number: 16164768)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	100,185	105,974
Prepayments and accrued income	178	-
Creditors: Amounts falling due within one year	(41,292)	(94,997)
Total assets less current liabilities	59,071	10,977
Accruals and deferred income	(2,960)	(1,480)
	56,111	9,497
Capital and reserves	56,111	9,497

1	General information

The company is a private company limited by share capital, incorporated in Engaland and wales.

The address of its registered office is:
Pilgrim House
10 Bishop Street
Town Hall Square
Leicester
LE1 6AF

These financial statements were authorised for issue by the director on 28 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

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

Leicestershire Attendance Service Ltd

(Registration number: 16164768)
Balance Sheet as at 31 March 2026 (continued)

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 August 2026
 

......................................... Elizabeth Catherine Flynn Director