Leapmax Industrials Limited |
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Directors Report |
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for the Period Ended 31 May 2024 |
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The directors present their report with the financial statements of the company for the |
period ended 31 May 2024 |
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Principal activities |
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The principal activity of the company in the period under review was |
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Directors |
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The director(s) shown below have held office during the whole of the period |
S. Akrofi |
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R. Akrofi |
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Small Company Provisions |
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These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
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This report was approved by the board of directors on |
2025-01-21 |
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and signed on behalf of the board by |
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Name |
S. Akrofi |
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Status |
Director |
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Page 4 |
Leapmax Industrials Limited |
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Profit and Loss Account |
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for the Period Ended 31 May 2024 |
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2024 |
2,023 |
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Notes |
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Turnover |
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2 |
1,945,249 |
1,438,829 |
Cost of sales |
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1,339,430 |
1,031,595 |
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______ |
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Gross Profit/(Loss) |
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605,819 |
407,234 |
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Administrative expenses |
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29,100 |
20,774 |
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Operating costs |
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29,100 |
20,774 |
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Operating Profit/(Loss) |
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3 |
576,719 |
386,460 |
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Interest receivable and similar |
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11,751 |
604 |
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Net Finance income/(Loss) |
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11,751 |
604 |
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Profit/(Loss) on ordinary activities before taxation |
588,470 |
387,064 |
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Tax on profit on ordinary activities |
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4 |
147,118 |
77,423 |
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_________ |
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Profit/(Loss) for the financial period after taxation |
441,352 |
309,641 |
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There were no recognised gains or losses other than the profit/(loss) shown attributable to the |
shareholders for the period ended 31 May 2024 |
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The notes form part of these financial statements |
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Page 5 |
Leapmax Industrials Limited |
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Balance Sheet |
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for the Period Ended 31 May 2024 |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ending 31 May 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. |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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The financial statements were approved by the Board of Directors on |
2025-01-21 |
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SIGNED ON BEHALF OF THE BOARD BY |
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Name |
S. Akrofi |
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The notes form part of these financial statements |
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Average number of employees during period |
2 |
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Page 7 |
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Leapmax Industrials Limited |
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Notes to the Financial Statements |
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for the Period Ended 31 May 2024 |
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2. Turnover |
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2024 |
2,023 |
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£ |
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United Kingdom |
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1,945,249 |
1,438,829 |
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Total |
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1,945,249 |
1,438,829 |
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3. Operating profit/(loss) |
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2024 |
2,023 |
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Profit before tax as stated after charging the following |
£ |
£ |
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4. Taxation |
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The tax charge on the profit on ordinary activities |
2024 |
2,023 |
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for the period was as follows |
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£ |
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UK Corporation Tax net of reliefs |
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147,118 |
77,423 |
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________ |
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Tax on profit on ordinary activities |
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147,118 |
77,423 |
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Page 9 |
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