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2021-11-30 11665210 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2020-11-30 11665210 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2020-11-30 11665210 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11665210 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11665210 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11665210 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11665210 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11665210 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2021-11-30 11665210 frs-bus:Original frs-core:CostValuation 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2021-11-30 11665210 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2021-11-30 11665210 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2021-11-30 11665210 frs-bus:Original 7 2020-12-01 2021-11-30 11665210 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2021-11-30 11665210 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2021-11-30 11665210 frs-bus:Original 8 2020-12-01 2021-11-30 11665210 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2021-11-30 11665210 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2021-11-30 11665210 frs-bus:Original 9 2020-12-01 2021-11-30 11665210 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2021-11-30 11665210 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2021-11-30 11665210 frs-bus:Original 10 2020-12-01 2021-11-30 11665210 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2021-11-30 11665210 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2021-11-30 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2020-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-11-30 11665210 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item3 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item3 2020-11-30 11665210 frs-bus:Original dpl-frs:Item3 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2020-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item3 2021-11-30 11665210 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item3 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item4 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item4 2020-11-30 11665210 frs-bus:Original dpl-frs:Item4 2021-11-30 11665210 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2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item6 2020-11-30 11665210 frs-bus:Original dpl-frs:Item6 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2020-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item6 2021-11-30 11665210 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item6 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item7 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item7 2020-11-30 11665210 frs-bus:Original dpl-frs:Item7 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2020-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item7 2021-11-30 11665210 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item7 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item8 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item8 2020-11-30 11665210 frs-bus:Original dpl-frs:Item8 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2020-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item8 2021-11-30 11665210 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item8 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item9 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:Item9 2020-11-30 11665210 frs-bus:Original dpl-frs:Item9 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2020-12-01 2021-11-30 11665210 frs-bus:Original dpl-frs:CostSales dpl-frs:Item9 2020-11-30 11665210 frs-bus:Original 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11665210 frs-bus:Original frs-countries:EnglandWales 2020-12-01 2021-11-30
Registered number: 11665210
Leyshons Of Pencoed Limited
Unaudited Financial Statements
For the Period 1 December 2021 to 31 March 2023
Kenneth Lewis Partnership Ltd
22 Gelliwastad Road
Pontypridd
RCT
CF37 2BW
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11665210
31 March 2023 30 November 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,437 22,867
19,437 22,867
CURRENT ASSETS
Cash at bank and in hand 6,462 12,386
6,462 12,386
Creditors: Amounts Falling Due Within One Year 6 (12,421 ) (15,942 )
NET CURRENT ASSETS (LIABILITIES) (5,959 ) (3,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,478 19,311
Creditors: Amounts Falling Due After More Than One Year 7 (29,600 ) (32,338 )
NET LIABILITIES (16,122 ) (13,027 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (16,222 ) (13,127 )
SHAREHOLDERS' FUNDS (16,122) (13,027)
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For the period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Regan Leyshon
Director
17/11/2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Leyshons Of Pencoed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11665210 . The registered office is 22 Gelliwastad Road, Pontypridd, Rhondda Cynon Taff, CF37 2BW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Reducing balance
2.3. Leases
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 December 2021 33,332
As at 31 March 2023 33,332
Depreciation
As at 1 December 2021 10,465
Provided during the period 3,430
As at 31 March 2023 13,895
Net Book Value
As at 31 March 2023 19,437
As at 1 December 2021 22,867
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Included above are assets held under finance leases with a net book value as follows:
31 March 2023 30 November 2021
£ £
Plant & Machinery 19,075 22,441
19,075 22,441
5. Debtors
31 March 2023 30 November 2021
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
31 March 2023 30 November 2021
£ £
Net obligations under finance leases 4,121 8,242
Bank loans and overdrafts 6,300 6,300
Corporation tax 104 104
Accruals and deferred income 1,800 1,200
Director's loan account 96 96
12,421 15,942
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2023 30 November 2021
£ £
Net obligations under finance leases - 6,868
Bank loans 13,650 22,050
Other creditors 15,950 3,420
29,600 32,338
8. Obligations Under Finance Leases
31 March 2023 30 November 2021
£ £
The future minimum finance lease payments are as follows:
Not later than one year 4,121 8,242
Later than one year and not later than five years - 6,868
4,121 15,110
4,121 15,110
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9. Share Capital
31 March 2023 30 November 2021
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
Leyshons Fish Bar LimitedA Company under common controlAs at the balance sheet date the company owed £15,950 to Leyshons Fish Bar Limited (2020 - £3,420).

Leyshons Fish Bar Limited

A Company under common control

As at the balance sheet date the company owed £15,950 to Leyshons Fish Bar Limited (2020 - £3,420).

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