5290629falsegeneral publishing and printing2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2022-01-012022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5290629

Leemoll Publishing Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Leemoll Publishing Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mr M Hart
SECRETARY
Ms C Barford
REGISTERED OFFICE
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
WD3 1RE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5290629
BANKERS
Nat West Plc
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Leemoll Publishing Limited

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Leemoll Publishing Limited

DIRECTORS' REPORT
FOR THEYEARENDED31/12/2023
The directors present their report and accounts for theyearended31/12/2023
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review wasgeneral publishing and printing.
DIRECTORS
The directors who served during theyearwere as follows:
Mr M Hart
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on22/08/2024
............................
Mr M Hart
Director

Leemoll Publishing Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF LEEMOLL PUBLISHING LIMITED, FOR THE YEAR ENDED 31/12/2023
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leemoll Publishing Limited for the year ended 31/12/2023 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Leemoll Publishing Limited, as a body, in accordance with the terms of our engagement letter dated 18/11/2004. Our work has been undertaken solely to prepare for your approval the accounts of Leemoll Publishing Limited and state those matters that we have agreed to state to the Board of Directors of Leemoll Publishing Limited, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leemoll Publishing Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Leemoll Publishing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Leemoll Publishing Limited. You consider that Leemoll Publishing Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Leemoll Publishing Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
22/08/2024

Leemoll Publishing Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/12/2023
20232022
££
Turnover82,67775,689
Other income582
Cost of raw materials and consumables(36,461)(44,197)
Staff costs(23,730)(24,015)
Depreciation and other amounts written off assets(750)(850)
Other charges(19,093)(19,746)
Tax(11)1,090
Profit / (Loss)2,690(12,027)

Leemoll Publishing Limited

Registered Number: 5290629
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets4121,162
Current assets37,77230,127
Creditors: amounts falling due within one year(33,753)(20,597)
Net Current Assets4,0199,530
Total assets less current liabilities4,43110,692
Creditors: amounts falling due after more than one year12,85421,755
Accruals and deferred income900950
Net Liabilities(9,323)(12,013)
Capital and reserves(9,323)(12,013)
Directors' benefits: advances, credits and guarantees
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 5290629. Registered office Regus Business Centre, Cardinal Point, Park Road, Rickmansworth, WD3 1RE, England

Leemoll Publishing Limited

Registered Number: 5290629
For the year ending 31/12/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 22/08/2024 and signed on their behalf by
.............................
Mr M Hart
Director