Silverfin false false 02/02/2025 03/02/2024 02/02/2025 C Lumley 17/02/2020 I D Lumley 30/03/2004 26 March 2025 The principle activity of the Company during the financial year was that of managing the Company's investments. 05086285 2025-02-02 05086285 bus:Director1 2025-02-02 05086285 bus:Director2 2025-02-02 05086285 2024-02-02 05086285 core:CurrentFinancialInstruments 2025-02-02 05086285 core:CurrentFinancialInstruments 2024-02-02 05086285 core:ShareCapital 2025-02-02 05086285 core:ShareCapital 2024-02-02 05086285 core:RetainedEarningsAccumulatedLosses 2025-02-02 05086285 core:RetainedEarningsAccumulatedLosses 2024-02-02 05086285 2024-02-03 2025-02-02 05086285 bus:FilletedAccounts 2024-02-03 2025-02-02 05086285 bus:SmallEntities 2024-02-03 2025-02-02 05086285 bus:AuditExemptWithAccountantsReport 2024-02-03 2025-02-02 05086285 bus:PrivateLimitedCompanyLtd 2024-02-03 2025-02-02 05086285 bus:Director1 2024-02-03 2025-02-02 05086285 bus:Director2 2024-02-03 2025-02-02 05086285 2023-07-01 2024-02-02 iso4217:GBP xbrli:pure

Company No: 05086285 (England and Wales)

LEFTOVER LISTINGS LTD

Unaudited Financial Statements
For the financial year ended 02 February 2025
Pages for filing with the registrar

LEFTOVER LISTINGS LTD

Unaudited Financial Statements

For the financial year ended 02 February 2025

Contents

LEFTOVER LISTINGS LTD

BALANCE SHEET

As at 02 February 2025
LEFTOVER LISTINGS LTD

BALANCE SHEET (continued)

As at 02 February 2025
Note 02.02.2025 02.02.2024
£ £
Current assets
Stocks 0 8,000
Cash at bank and in hand 3 470 230,033
470 238,033
Creditors: amounts falling due within one year 4 ( 44,006) ( 267,802)
Net current liabilities (43,536) (29,769)
Total assets less current liabilities (43,536) (29,769)
Net liabilities ( 43,536) ( 29,769)
Capital and reserves
Called-up share capital 2 2
Profit and loss account ( 43,538 ) ( 29,771 )
Total shareholders' deficit ( 43,536) ( 29,769)

For the financial year ending 02 February 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Leftover Listings Ltd (registered number: 05086285) were approved and authorised for issue by the Board of Directors on 26 March 2025. They were signed on its behalf by:

C Lumley
Director
I D Lumley
Director
LEFTOVER LISTINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 02 February 2025
LEFTOVER LISTINGS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 02 February 2025
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.

General information and basis of accounting

Leftover Listings Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Keens Farm, Keens Lane, Othery, TA7 0PU, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors made the decision that the Company would cease trading. As a result, the financial statements have been prepared on a basis other than the going concern basis of preparation. The directors have included in the financial statements any provision for future costs of terminating the business, which were committed to at the balance sheet date.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date. Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

2. Employees

Year ended
02.02.2025
Period from
01.07.2023 to
02.02.2024
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Cash and cash equivalents

02.02.2025 02.02.2024
£ £
Cash at bank and in hand 266 1,469
Short-term deposits 204 228,564
470 230,033

4. Creditors: amounts falling due within one year

02.02.2025 02.02.2024
£ £
Taxation and social security 0 14,658
Other creditors 44,006 253,144
44,006 267,802