2023-11-01 15220124 2024-10-31 15220124 2023-11-01 2024-10-31 15220124 uk-core:WithinOneYear 2024-10-31 15220124 uk-core:ShareCapital 2024-10-31 15220124 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 15220124 uk-bus:Director1 2023-11-01 2024-10-31 15220124 uk-core:CommercialMotorVehicles 2023-11-01 2024-10-31 15220124 uk-core:PlantMachinery 2024-10-31 15220124 uk-core:CommercialMotorVehicles 2024-10-31 15220124 uk-core:PlantMachinery 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 15220124 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 15220124 uk-bus:FRS102 2023-11-01 2024-10-31 15220124 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 15220124 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Leeming Image Limited
Registered Number:15220124
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Leeming Image Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
15220124
As at 31 October 2024
Leeming Image Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
53,852
2
53,852
Current assets
Cash and cash equivalents
303
303
Trade and other payables: amounts falling due within one
year
(70,824)
3
(70,521)
Net current liabilities
Total assets less current liabilities
(16,669)
(16,669)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
(16,670)
(16,669)
Shareholders' funds
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.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Kruise Leeming Director
These financial statements were approved and authorised for issue by the Board on 23 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
Leeming Image Limited
Notes to the Financial Statements
Statutory Information
Leeming Image Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15220124.
Principal place of business:
Three Gables Higgin Lane
Halifax
West Yorkshire
HX3 9PQ
Registered address:
Holly Suite, Westgate House
Westgate Avenue
Bolton
Lancs
BL1 4RF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
70,885
64,000
6,885
Additions
At 31 October 2024
6,885
64,000
70,885
Provision for depreciation and impairment
Charge for year
17,033
16,000
1,033
At 31 October 2024
17,033
16,000
1,033
At 31 October 2024
Net book value
5,852
48,000
53,852
2 of 3
5
For the year ended 31 October 2024
Leeming Image Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
(1)
Other creditors
70,825
70,824
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3