Registered Number 08838901

LEOLITE (SCUNTHORPE) LIMITED

Micro-entity Accounts

31 December 2024

LEOLITE (SCUNTHORPE) LIMITED Registered Number 08838901

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
663,936
705,333
Current Assets
161,972
182,775
Prepayments and accrued income
56,897
23,081
Creditors: amounts falling due within one year
(1,000,455)
(949,126)
Net current assets (liabilities)
(781,586)
(743,270)
Total assets less current liabilities
(117,650)
(37,937)
Creditors: amounts falling due after more than one year
(328,317)
(344,257)
Accruals and deferred income
(1,415)
(1,415)
Total net assets (liabilities)
(447,382)
(383,609)
Capital and reserves
(447,382)
(383,609)
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 March 2025

And signed on their behalf by:
Omar Fayed, Director

LEOLITE (SCUNTHORPE) LIMITED Registered Number 08838901

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 0 0