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Leapmax Industrials Limited
 
 
Company Registration Number
08551085
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/06/2023
 
End date 31/05/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Leapmax Industrials Limited
 
Contents of the Financial Statements
for the Period Ended 31 May 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Leapmax Industrials Limited
Company Information
for the Period Ended 31 May 2024
 
Directors S. Akrofi
R. Akrofi
 
 
Registered office 45 Laburnham Gardens, Upminster, RM14 1HX, United Kingdom
 
Company Registration Number 08551085
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Leapmax Industrials Limited
Directors Report
for the Period Ended 31 May 2024
The directors present their report with the financial statements of the company for the
period ended 31 May 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
S. Akrofi
R. Akrofi
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-01-21
and signed on behalf of the board by
Name S. Akrofi
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Leapmax Industrials Limited
 
Profit and Loss Account
for the Period Ended 31 May 2024
2024 2,023
Notes £ £
 
Turnover 2 1,945,249 1,438,829
Cost of sales 1,339,430 1,031,595
______ ______
Gross Profit/(Loss) 605,819 407,234
 
Administrative expenses 29,100 20,774
______ ______
Operating costs 29,100 20,774
 
______ ______
Operating Profit/(Loss) 3 576,719 386,460
______ ______
Interest receivable and similar 11,751 604
______ ______
Net Finance income/(Loss) 11,751 604
______ ______
Profit/(Loss) on ordinary activities before taxation 588,470 387,064
 
Tax on profit on ordinary activities 4 147,118 77,423
_________ ______
Profit/(Loss) for the financial period after taxation 441,352 309,641
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 May 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 5
Leapmax Industrials Limited
Balance Sheet
for the Period Ended 31 May 2024
Company registration number 08551085
2024 2,023
Notes £ £
Current assets
Debtors 292,573 464,149
Cash at bank and in hand 999,809 572,551
_______ _______
Total current assets/(liabilities) 1,292,382 1,036,700
Creditors
Creditors - amounts falling
due within one year 147,118 77,423
_______ _______
Net current assets 1,145,264 959,277
_______ _______
Total assets less current liabilities 1,145,264 959,277
_______ _______
Net assets/(liabilities) 1,145,264 959,277
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,130,489 689,137
__________ ______
Total shareholders funds 1,130,589 689,237
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Leapmax Industrials Limited
 
Balance Sheet
for the Period Ended 31 May 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
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.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-01-21
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name S. Akrofi
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 7
Leapmax Industrials Limited
Notes to the Financial Statements
for the Period Ended 31 May 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Leapmax Industrials Limited
Notes to the Financial Statements
for the Period Ended 31 May 2024
2. Turnover 2024 2,023
£ £
United Kingdom 1,945,249 1,438,829
_______ _______
Total 1,945,249 1,438,829
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 147,118 77,423
________ _____
Tax on profit on ordinary activities 147,118 77,423
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9