Company Registration No. 8590770 (England and Wales)
LEADING EDGE CARE SERVICES LTD
Final accounts
for the year ended 31 July 2026
LEADING EDGE CARE SERVICES LTD
Final accounts
Contents
LEADING EDGE CARE SERVICES LTD
Company Information
for the year ended 31 July 2026
Directors
COLEN CHIWANZA MABVUVA
COLEN MABVUVA
Company Number
8590770 (England and Wales)
Registered Office
76 Manor Drive
Sacriston
Durham
County Durham
DH7 6FT
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
LEADING EDGE CARE SERVICES LTD
Statement of financial position
as at 31 July 2026
Creditors: amounts falling due within one year
2,891
665
Net current assets
14,144
16,918
Total assets less current liabilities
14,144
16,918
Creditors: amounts falling due after more than one year
(491)
(4,279)
Called up share capital
2
2
Profit and loss account
13,651
12,637
Shareholders' funds
13,653
12,639
For the year ending 31 July 2026 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 16 September 2026 and were signed on its behalf by
COLEN CHIWANZA MABVUVA
Director
Company Registration No. 8590770
LEADING EDGE CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2026
LEADING EDGE CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 8590770. The registered office is 76 Manor Drive, Sacriston, Durham, County Durham, DH7 6FT, 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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
11,253
16,253
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
341
193
Taxes and social security
2,115
4,396
Loans from directors
(5,347)
(5,254)
6
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).