LEOLAND LIMITED

Company Registration Number:
05308927 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

LEOLAND LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LEOLAND LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Leoland Ltd.
17 St. George's Close
Brampton
PE28 4US
Company Registration Number: 05308927 (England and Wales)

LEOLAND LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 183,630 186,006
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 40,223 ) ( 40,223 )
Other charges ( 146,616 ) ( 148,434 )
Profit or (Loss) for Period ( 3,209 ) ( 2,651 )

LEOLAND LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 241,331 281,554
Current assets: 275,504 231,299
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 45,907 ) ( 41,803 )
Net current assets (liabilities): 229,597 189,496
Total assets less current liabilities: 470,928 471,050
Creditors: amounts falling due after more than one year: ( 816,621 ) ( 816,621 )
Total net assets (liabilities): ( 345,693 ) ( 345,571 )
Capital and reserves: ( 345,693 ) ( 345,571 )

LEOLAND LIMITED

Balance sheet continued

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2025
And Signed On Behalf Of The Board By:

Name: Brendan Leonard
Status: Director

The notes form part of these financial statements

LEOLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

LEOLAND LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No