Company registration number 06033413 (England and Wales)
LEVEL UP (SOUTH WEST) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LEVEL UP (SOUTH WEST) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,412
37,883
Current assets
59,811
65,100
Prepayments and accrued income
1,024
824
Creditors: amounts falling due within one year
(48,391)
(47,819)
Net current assets
12,444
18,105
Total assets less current liabilities
40,856
55,988
Creditors: amounts falling due after more than one year
(6,738)
Net assets
40,856
49,250
Capital and reserves
40,856
49,250
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £67,616 was advanced to a director and £67,616 was subsequently repaid. The balance owed by the director at the beginning,and end of the year,was £0. This loan has an interest rate of 2.25% to the 5th April 2025 and 3.75% after this date, the loan is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Level Up (South West) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Meads Barn, Ashwell Business Park, Ashwell, ILMINSTER, Somerset, TA19 9DX.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LEVEL UP (SOUTH WEST) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 September 2026 and are signed on its behalf by:
Mr Graeme Crosbie
Director
Company registration number 06033413 (England and Wales)