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Company Registration No. 04991687 (England and Wales)
Lean Business Audio Limited Unaudited accounts for the year ended 31 December 2025
Lean Business Audio Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Lean Business Audio Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
233,723 
237,677 
Current assets
Inventories
192,839 
196,183 
Debtors
5
15,648 
30,516 
Cash at bank and in hand
57,769 
19,713 
266,256 
246,412 
Creditors: amounts falling due within one year
6
(118,767)
(112,758)
Net current assets
147,489 
133,654 
Total assets less current liabilities
381,212 
371,331 
Creditors: amounts falling due after more than one year
7
(89,829)
(102,141)
Provisions for liabilities
Deferred tax
(3,558)
(4,309)
Net assets
287,825 
264,881 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
287,725 
264,781 
Shareholders' funds
287,825 
264,881 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 7 September 2026 and were signed on its behalf by
N Cossey Director Company Registration No. 04991687
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Lean Business Audio Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Lean Business Audio Limited is a private company, limited by shares, registered in England and Wales, registration number 04991687. The registered office is 18 The Albany, Ipswich, Suffolk, IP4 2TP.
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:
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
215,000 
68,723 
283,723 
Additions
- 
619 
619 
At 31 December 2025
215,000 
69,342 
284,342 
Depreciation
At 1 January 2025
- 
46,046 
46,046 
Charge for the year
- 
4,573 
4,573 
At 31 December 2025
- 
50,619 
50,619 
Net book value
At 31 December 2025
215,000 
18,723 
233,723 
At 31 December 2024
215,000 
22,677 
237,677 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,885 
29,017 
Accrued income and prepayments
1,763 
1,499 
15,648 
30,516 
- 4 -
Lean Business Audio Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,483 
16,486 
VAT
6,148 
4,683 
Trade creditors
76,235 
78,796 
Taxes and social security
18,811 
- 
Other creditors
1,120 
1,830 
Loans from directors
4,970 
10,963 
118,767 
112,758 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
89,829 
102,141 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -