Leaklok Limited 14174523 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Wholesale of hardware, plumbing and heating equipment and supplies Digita Accounts Production Advanced 6.30.9574.0 true 14174523 2023-07-01 2024-06-30 14174523 2024-06-30 14174523 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14174523 bus:Micro-entities 2023-07-01 2024-06-30 14174523 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14174523 bus:FullAccounts 2023-07-01 2024-06-30 14174523 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14174523 bus:RegisteredOffice 2023-07-01 2024-06-30 14174523 bus:Director1 2023-07-01 2024-06-30 14174523 bus:Director2 2023-07-01 2024-06-30 14174523 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14174523 countries:AllCountries 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14174523

Leaklok Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Leaklok Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leaklok Limited

Company Information

Directors

Mr David Terence Beech

Mr Peter Joseph Brennan

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Leaklok Limited

(Registration number: 14174523)
Balance Sheet as at 30 June 2024

2024
£

Fixed assets

4,495

Current assets

1,512

Creditors: Amounts falling due within one year

(6,602)

Net current liabilities

(5,090)

Total assets less current liabilities

(595)

Accruals and deferred income

(2,156)

 

(2,751)

Capital and reserves

(2,751)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 14 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Leaklok Limited

(Registration number: 14174523)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 August 2024 and signed on its behalf by:
 

.........................................
Mr David Terence Beech
Director

.........................................
Mr Peter Joseph Brennan
Director