1 September 2025 false No description of principal activity Taxfiler 2024.6 14300599business:PrivateLimitedCompanyLtd2025-09-012026-08-31 143005992025-08-31 143005992025-09-012026-08-31 14300599business:AuditExemptWithAccountantsReport2025-09-012026-08-31 14300599business:FilletedAccounts2025-09-012026-08-31 143005992026-08-31 14300599business:Director12025-09-012026-08-31 14300599business:RegisteredOffice2025-09-012026-08-31 143005992025-08-31 14300599core:WithinOneYear2026-08-31 14300599core:WithinOneYear2025-08-31 14300599countries:EnglandWales2025-09-012026-08-31 143005992024-09-012025-08-31 14300599business:Micro-entities2025-09-012026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14300599 (England and Wales)
Source Lead Limited Unaudited accounts for the year ended 31 August 2026
Source Lead Limited Annual report and unaudited accounts for the year ended 31 August 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Source Lead Limited Company Information for the year ended 31 August 2026
Director
Victor Serban
Company Number
14300599 (England and Wales)
Registered Office
21 Grasmere Avenue Hindley Wigan WN2 3QA
Accountants
Taylor Evans Accountancy Swan Buildings First Floor 20 Swan Street Manchester M4 5JW
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Source Lead Limited Statement of Financial Position as at 31 August 2026
2026 
2025 
£ 
£ 
Fixed assets
82,624 
81,200 
Current assets
140,162 
57,861 
Creditors: amounts falling due within one year
(65,347)
(28,846)
Net current assets
74,815 
29,015 
Total assets less current liabilities
157,439 
110,215 
Net assets
157,439 
110,215 
Capital and reserves
157,439 
110,215 
NOTES TO THE ACCOUNTS
1 Statutory information
Source Lead Limited is a private company, limited by shares, registered in England and Wales, registration number 14300599. The registered office is 21 Grasmere Avenue, Hindley, Wigan, WN2 3QA.
2 Director's advances, credit and guarantees
During the year, the company entered into transactions with the director, Victor Serban. At the year end, the balance on the director’s loan account was £47,982 (2025: £Nil). The loan is unsecured, bears interest at 3.75% per annum, and is repayable on demand.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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Source Lead Limited Statement of Financial Position as at 31 August 2026 (continued)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2026
Victor Serban Director Company Registration No. 14300599
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