2024-02-012025-01-312025-01-31false14601268GARETH A LEESE & SON LTD2025-06-0449410falseiso4217:GBPxbrli:pure146012682024-02-01146012682025-01-31146012682024-02-012025-01-31146012682023-01-18146012682024-01-31146012682023-01-182024-01-3114601268bus:Micro-entities2024-02-012025-01-3114601268bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3114601268bus:FullAccounts2024-02-012025-01-3114601268bus:PrivateLimitedCompanyLtd2024-02-012025-01-3114601268core:WithinOneYear2025-01-3114601268core:AfterOneYear2025-01-3114601268core:WithinOneYear2024-01-3114601268core:AfterOneYear2024-01-3114601268dpl:CostSales2024-02-012025-01-3114601268dpl:AdministrativeExpenses2024-02-012025-01-3114601268dpl:DistributionCosts2024-02-012025-01-3114601268dpl:CostSales2023-01-182024-01-3114601268dpl:AdministrativeExpenses2023-01-182024-01-3114601268dpl:DistributionCosts2023-01-182024-01-3114601268core:WithinOneYear2025-01-3114601268core:AfterOneYear2025-01-3114601268core:WithinOneYear2024-01-3114601268core:AfterOneYear2024-01-3114601268core:WithinOneYear2024-02-012025-01-3114601268core:AfterOneYear2024-02-012025-01-3114601268bus:Director12024-02-012025-01-31

GARETH A LEESE & SON LTD

Registered Number
14601268
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

GARETH A LEESE & SON LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

Gareth Anthony Leese

Registered Address

30 Clough Lane
Werrington
Stoke-On-Trent
ST9 0DD

Registered Number

14601268 (England and Wales)
GARETH A LEESE & SON LTD
Balance Sheet as at
31 January 2025

2025
£

2024
£

Fixed Assets3,72869,221
Current Assets7,30411,374
Prepayments and accrued income1,5201,029
Creditors amounts falling due within one year(48,666)(79,876)
Net current assets (liabilities)(39,842)(67,473)
Total assets less current liabilities(36,114)1,748
Creditors amounts falling due after one year(3,750)-
Accruals and deferred income(1,200)(1,176)
Net assets (liabilities)(41,064)572
Capital and reserves(41,064)572
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
Gareth Anthony Leese
Director
Registered Company No. 14601268