Leyland Contractors Limited 03758106 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Building repairs & mainentance Digita Accounts Production Advanced 6.30.9574.0 true 03758106 2023-10-01 2024-09-30 03758106 2024-09-30 03758106 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 03758106 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 03758106 bus:Micro-entities 2023-10-01 2024-09-30 03758106 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 03758106 bus:FilletedAccounts 2023-10-01 2024-09-30 03758106 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 03758106 bus:RegisteredOffice 2023-10-01 2024-09-30 03758106 bus:Director1 2023-10-01 2024-09-30 03758106 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 03758106 bus:Agent1 2023-10-01 2024-09-30 03758106 countries:England 2023-10-01 2024-09-30 03758106 2022-10-01 2023-09-30 03758106 2023-09-30 03758106 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 03758106 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 03758106

Leyland Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Leyland Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leyland Contractors Limited

Company Information

Director

Mr H Atkinson

Registered office

5 The Bypass
Crosby
Liverpool
L23 2YW

Accountants

JBRS Accountants Limited 13 Walton Vale
Liverpool
Merseyside
L9 4RE

 

Leyland Contractors Limited

(Registration number: 03758106)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

100

100

Current assets

408,168

428,415

Creditors: Amounts falling due within one year

(102,539)

(97,687)

Net current assets

305,629

330,728

Total assets less current liabilities

305,729

330,828

Creditors: Amounts falling due after more than one year

(6,662)

(16,663)

Accruals and deferred income

(1,162)

(6,310)

 

297,905

307,855

Capital and reserves

297,905

307,855

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 The Bypass
Crosby
Liverpool
L23 2YW

These financial statements were authorised for issue by the director on 21 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Leyland Contractors Limited

(Registration number: 03758106)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 21 March 2025
 

.........................................
Mr H Atkinson
Director