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Company registration number:06516462
LEEMO LTD TRADING AS FORTUNE HOUSE
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 17 March 2025
LEEMO LTD TRADING AS FORTUNE HOUSE
BALANCE SHEET
AS AT 17 March 2025
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets312,90214,192
12,90214,192
CURRENT ASSETS
Stocks1001,200
Debtors437,61032,511
Cash at bank and in hand16,02550,809
53,73584,520
CREDITORS
Amounts falling due within one year 5 (36,191) (19,468)
NET CURRENT ASSETS 17,544 65,052
TOTAL ASSETS LESS
CURRENT LIABILITIES 30,446 79,244
Creditors falling due after one year6(1,500)(6,500)
NET ASSETS 28,946 72,744
CAPITAL AND RESERVES
Called-up equity share capital 7 3 3
Profit and loss account 28,943 72,741
SHAREHOLDERS FUNDS 28,946 72,744
For the period ending 17 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies re within Part 15 of the Companies Act 2006. Approved by the board of directo signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Miss Lay San Ang
9 June 2025
The annexed notes form part of these financial statements.

LEEMO LTD TRADING AS FORTUNE HOUSE
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 17 MARCH 2025
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 May 20233070,2060070,209
Changes in equity
Dividend00(1,550)00(1,550)
Total Comprehensive Income004,085004,085
Balance at 30 April 20243072,7410072,744
Changes in equity
Dividend00(20,000)00(20,000)
Total comprehensive income00(23,798)00(23,798)
Balance at 17 March 20253028,9430028,946

LEEMO LTD TRADING AS FORTUNE HOUSE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 17 MARCH 2025
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 06516462 The company is a private company limited by shares. Its registered office is 140 Eastgate Street, Gloucester, England, GL1 1QU.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnove is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings - 15 years lease
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 5.
3.Tangible fixed assets
Short Lease Total
Cost
At start of period 22,000 22,000
At end of period 22,000 22,000
Depreciation
At start of period 7,808 7,808
Provided during the period 1,290 1,290
At end of period 9,098 9,098
Net Book Value
At start of period 14,192 14,192
At end of period 12,902 12,902
Land and building refers to Lease and Capital Expenditures.
4.Debtors
20252024
££
Due within one year
Prepayments and accrued income2,3112,511
Corporation tax recoverable assets5,2990
7,6102,511
Due after one year
Other Debtors30,00030,000
37,61032,511
5.Creditors due within one year
20252024
££
Trade creditors9824,136
Bank Loans and Overdrafts6,0006,000
Corporation Tax01,258
Other taxes and social security costs2,6176,943
Accruals and deferred income2,689598
Loan from directors23,903531
36,191 19,468
6.Creditors due after one year
20252024
££
Bank Loans1,5006,500
1,500 6,500
7. Share capital Alloted, Issued and fully paid
2025 2024
£ £
Ordinary shares of £1 each33
Total issued share capital33
8.Related Party Transactions
During the year the company paid dividend of £20,000 to the director.