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REGISTERED NUMBER: 12592761 (England and Wales)













LEIGHTON HILL BUILDING SERVICES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






LEIGHTON HILL BUILDING SERVICES LTD (REGISTERED NUMBER: 12592761)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Balance Sheet 1


LEIGHTON HILL BUILDING SERVICES LTD (REGISTERED NUMBER: 12592761)

BALANCE SHEET
31 MAY 2024

2024 2023
£ £ £ £
FIXED ASSETS 6,600 7,700

CURRENT ASSETS 22,945 10,416

CREDITORS
Amounts falling due within one year (16,078 ) (14,436 )
NET CURRENT ASSETS/(LIABILITIES) 6,867 (4,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,467 3,680

CAPITAL AND RESERVES 13,467 3,680

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leighton Hill Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12592761

Registered office: 27 Llangynidr Road
Cardiff
United Kingdom
CF5 3BR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£ £
L Hill
Balance outstanding at start of year (95 ) 14,660
Amounts advanced 23,617 13,745
Amounts repaid (23,941 ) (28,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (419 ) (95 )



LEIGHTON HILL BUILDING SERVICES LTD (REGISTERED NUMBER: 12592761)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 8 September 2024 and were signed by:





L Hill - Director