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REGISTERED NUMBER: 02758215 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Leigh House Facilities Management
Limited

Leigh House Facilities Management
Limited (Registered number: 02758215)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Leigh House Facilities Management
Limited (Registered number: 02758215)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 25,329 19,847

CURRENT ASSETS 115,938 94,275

CREDITORS
Amounts falling due within one year (135,416 ) (103,294 )
NET CURRENT LIABILITIES (19,478 ) (9,019 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,851

10,828

CREDITORS
Amounts falling due after more than one
year

5,742

10,708
NET ASSETS 109 120

CAPITAL AND RESERVES 109 120

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leigh House Facilities Management Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02758215

Registered office: Leigh House
Varley Street
Leeds
West Yorkshire
LS28 6AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

Leigh House Facilities Management
Limited (Registered number: 02758215)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
D S Weaver
Balance outstanding at start of year 67,956 56,022
Amounts advanced 23,914 21,934
Amounts repaid (9,961 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 81,909 67,956



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:





D S Weaver - Director