LEASHIRE LIMITED

Company Registration Number:
14561499 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

LEASHIRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LEASHIRE LIMITED

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 4,651,153 0
Cost of sales: ( 3,065,563 )
Gross profit(or loss): 1,585,590 0
Administrative expenses: ( 691,572 )
Operating profit(or loss): 894,018 0
Profit(or loss) before tax: 894,018 0
Tax: ( 169,863 )
Profit(or loss) for the financial year: 724,155 0

LEASHIRE LIMITED

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 451,199 0
Total fixed assets: 451,199 0
Current assets
Stocks: 4 15,356
Debtors: 5 547,142
Total current assets: 562,498
Creditors: amounts falling due within one year: 6 ( 119,677 )
Net current assets (liabilities): 442,821
Total assets less current liabilities: 894,020 2
Provision for liabilities: ( 169,863 )
Total net assets (liabilities): 724,157 2
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 724,155
Total Shareholders' funds: 724,157 2

The notes form part of these financial statements

LEASHIRE LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Kazim SHAID
Status: Director

The notes form part of these financial statements

LEASHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEASHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 15 0

LEASHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 0 0
Additions 530,822 530,822
Disposals
Revaluations
Transfers
At 31 December 2024 530,822 530,822
Depreciation
At 1 January 2024 0 0
Charge for year 79,623 79,623
On disposals
Other adjustments
At 31 December 2024 79,623 79,623
Net book value
At 31 December 2024 451,199 451,199
At 31 December 2023 0 0

LEASHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 15,356
Total 15,356

LEASHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 547,142
Total 547,142

LEASHIRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 41,256
Trade creditors 30,185
Other creditors 48,236
Total 119,677