Company Registration No. 13111597 (England and Wales)
Leeway Developments Ltd
Unaudited accounts
for the year ended 31 January 2025
Leeway Developments Ltd
Unaudited accounts
Contents
Leeway Developments Ltd
Company Information
for the year ended 31 January 2025
Directors
Lee Bundy
Wayne Bundy
Company Number
13111597 (England and Wales)
Registered Office
FOREST VIEW POOKS GREEN
MARCHWOOD
SOUTHAMPTON
SO40 4WP
ENGLAND
Leeway Developments Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
255,750
255,750
Cash at bank and in hand
2,867
10,559
Creditors: amounts falling due within one year
(644)
(1,076)
Net current assets
2,223
9,483
Total assets less current liabilities
257,973
265,233
Creditors: amounts falling due after more than one year
(248,494)
(258,494)
Capital redemption reserve
2
2
Profit and loss account
9,477
6,737
Shareholders' funds
9,479
6,739
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 April 2025 and were signed on its behalf by
Lee Bundy
Director
Company Registration No. 13111597
Leeway Developments Ltd
Notes to the Accounts
for the year ended 31 January 2025
Leeway Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13111597. The registered office is FOREST VIEW POOKS GREEN, MARCHWOOD, SOUTHAMPTON, SO40 4WP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 February 2024
255,750
At 31 January 2025
255,750
At 31 January 2025
255,750
At 31 January 2024
255,750
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
449
881
Leeway Developments Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
185,750
185,750
Loans from directors
62,744
72,744
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).