Registration number: 07123408

Trusted Leaders Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Trusted Leaders Limited

Company Information

Director

Kashif Barlas

Registered office

19 Beverley Close Epsom Surrey KT17 3HB

Trusted Leaders Limited

(Registration number: 07123408)
Balance Sheet as at 31 January 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	1,631	2,076
Current assets
Debtors	5	40,076	39,000
Cash at bank and in hand		120	1,670
		40,196	40,670
Creditors: Amounts falling due within one year	6	(24,155)	(36,607)
Net current assets		16,041	4,063
Total assets less current liabilities		17,672	6,139
Provisions for liabilities		(310)	(471)
Net assets		17,362	5,668
Capital and reserves
Called up share capital		1	1
Retained earnings		17,361	5,667
Shareholders' funds		17,362	5,668

For the financial year ending 31 January 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 2 September 2026
 

Trusted Leaders Limited

(Registration number: 07123408)
Balance Sheet as at 31 January 2026 (continued)

......................................... Kashif Barlas Director

Trusted Leaders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Beverley Close
Epsom
Surrey
KT17 3HB

These financial statements were authorised for issue by the director on 2 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Trusted Leaders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026 (continued)

2	Accounting policies (continued)

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & fittings	25% Straight line
Computer equipments	25% Reducing balance
Plant & Machinery	15% Reducing balance

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Trusted Leaders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026 (continued)

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

Trusted Leaders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026 (continued)

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 February 2025	26,107	26,107
At 31 January 2026	26,107	26,107
Depreciation
At 1 February 2025	24,031	24,031
Charge for the year	445	445
At 31 January 2026	24,476	24,476
Carrying amount
At 31 January 2026	1,631	1,631
At 31 January 2025	2,076	2,076

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Total £
Cost or valuation
At 1 February 2025	23,275	753	2,079	26,107
At 31 January 2026	23,275	753	2,079	26,107
Depreciation
At 1 February 2025	23,275	9	747	24,031
Charge for the year	-	112	333	445
At 31 January 2026	23,275	121	1,080	24,476
Carrying amount
At 31 January 2026	-	632	999	1,631
At 31 January 2025	-	744	1,332	2,076

Trusted Leaders Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026 (continued)

5

Debtors

Current	Note	2026 £	2025 £
Amounts owed by related parties		40,000	39,000
Prepayments		76	-
		40,076	39,000

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Taxation and social security	2,789	30,466
Accruals and deferred income	1,656	3,312
Other creditors	19,710	2,829
	24,155	36,607