2023-11-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 07018075 2023-11-01 2024-10-31 07018075 bus:FullAccounts 2023-11-01 2024-10-31 07018075 bus:FRS102 2023-11-01 2024-10-31 07018075 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07018075 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 07018075 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07018075 2023-11-01 2024-10-31 07018075 2024-10-31 07018075 bus:RegisteredOffice 2023-11-01 2024-10-31 07018075 core:WithinOneYear 2024-10-31 07018075 core:AfterOneYear 2024-10-31 07018075 1 2023-11-01 2024-10-31 07018075 bus:Director1 2023-11-01 2024-10-31 07018075 bus:Director1 2024-10-31 07018075 bus:Director1 2022-11-01 2023-10-31 07018075 2022-11-01 07018075 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 07018075 2022-11-01 2023-10-31 07018075 2023-10-31 07018075 core:WithinOneYear 2023-10-31 07018075 core:AfterOneYear 2023-10-31 07018075 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 07018075 core:PlantMachinery 2023-11-01 2024-10-31 07018075 core:PlantMachinery 2024-10-31 07018075 core:PlantMachinery 2023-10-31 07018075 core:MotorCars 2023-11-01 2024-10-31 07018075 core:MotorCars 2024-10-31 07018075 core:MotorCars 2023-10-31 07018075 core:ComputerEquipment 2023-11-01 2024-10-31 07018075 core:ComputerEquipment 2024-10-31 07018075 core:ComputerEquipment 2023-10-31 07018075 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 07018075 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 07018075 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 07018075 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 07018075 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 07018075 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 07018075 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 07018075 core:Non-currentFinancialInstruments 2024-10-31 07018075 core:Non-currentFinancialInstruments 2023-10-31 07018075 core:ShareCapital 2024-10-31 07018075 core:ShareCapital 2023-10-31 07018075 core:RetainedEarningsAccumulatedLosses 2024-10-31 07018075 core:RetainedEarningsAccumulatedLosses 2023-10-31 07018075 dpl:Item1 2023-11-01 07018075 dpl:Item1 2024-10-31 07018075 dpl:Item1 2022-11-01 07018075 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07018075
England and Wales

 

 

 

LEIGHTON AERIALS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Director Colin Mark Taylor
Registered Number 07018075
Registered Office 17 High Street
Olney
England
MK46 4EB
Accountants Milton Keynes Accountants Limited
Unit 4-37, Acorn House
351-397 Midsummer Boulevard
Milton Keynes
MK9 3HP
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,915    13,090 
11,915    13,090 
Current assets      
Stocks 4 740    740 
Debtors 5 1,490    17,489 
Cash at bank and in hand 6,478    15,122 
8,708    33,351 
Creditors: amount falling due within one year 6 (7,246)   (4,970)
Net current assets 1,462    28,381 
 
Total assets less current liabilities 13,377    41,471 
Net assets 13,377    41,471 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 13,277    41,371 
Shareholders' funds 13,377    41,471 
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 January 2025 and were signed by:


-------------------------------
Colin Mark Taylor
Director
2
General Information
Leighton Aerials Limited is a private company, limited by shares, registered in England and Wales, registration number 07018075, registration address 17 High Street, Olney, England, MK46 4EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 November 2023 2,329    57,515    4,187    64,031 
Additions     2,254    2,254 
Disposals      
At 31 October 2024 2,329    57,515    6,441    66,285 
Depreciation
At 01 November 2023   45,310    3,302    48,612 
Charge for year 2,329    3,052    377    5,758 
On disposals      
At 31 October 2024 2,329    48,362    3,679    54,370 
Net book values
Closing balance as at 31 October 2024   9,153    2,762    11,915 
Opening balance as at 01 November 2023   12,205    885    13,090 


4.

Stocks

2024
£
  2023
£
Stocks 740    740 
740    740 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Space Internet - Inter company 1,490   
Directors' Current Accounts   17,489 
1,490    17,489 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 2,453    3,299 
Accrued Expenses 675    985 
Wages & Salaries Control Account 1,886   
Directors' Current Accounts 1,014   
VAT 1,218    686 
7,246    4,970 

3