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LEAFIELD CONSTRUCTION LTD

Registered Number
04930245
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

LEAFIELD CONSTRUCTION LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

SWEENEY, Gary Alan

Company Secretary

SWEENEY, Stephanie Helen

Registered Address

76 Factory Street West
Atherton
Manchester
M46 0EF

Registered Number

04930245 (England and Wales)
LEAFIELD CONSTRUCTION LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,98210,226
7,98210,226
Current assets
Debtors10,74011,170
Cash at bank and on hand4,0282,157
14,76813,327
Creditors amounts falling due within one year4(5,683)(8,107)
Net current assets (liabilities)9,0855,220
Total assets less current liabilities17,06715,446
Creditors amounts falling due after one year5(4,118)(6,813)
Net assets12,9498,633
Capital and reserves
Called up share capital22
Profit and loss account12,9478,631
Shareholders' funds12,9498,633
The financial statements were approved and authorised for issue by the Director on 9 May 2025, and are signed on its behalf by:
SWEENEY, Gary Alan
Director
Registered Company No. 04930245
LEAFIELD CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 January 244,93718,5185,7342,77331,962
At 31 December 244,93718,5185,7342,77331,962
Depreciation and impairment
At 01 January 243,85711,6013,5622,71621,736
Charge for year2311,729272122,244
At 31 December 244,08813,3303,8342,72823,980
Net book value
At 31 December 248495,1881,900457,982
At 31 December 231,0806,9172,1725710,226
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables400400
Bank borrowings and overdrafts4917
Taxation and social security5,2347,690
Total5,6838,107
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts4,1186,813
Total4,1186,813