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COMPANY REGISTRATION NUMBER: 10355328
Leninton Company (UK) Limited
Filleted Unaudited Financial Statements
30 September 2024
Leninton Company (UK) Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
2,734,126
959,892
------------
---------
Current assets
247,018
530,721
Prepayments and accrued income
154,816
–
---------
---------
401,834
530,721
Creditors: amounts falling due within one year
3,018,267
1,382,503
------------
------------
Net current liabilities
( 2,616,433)
( 851,782)
------------
---------
Total assets less current liabilities
117,693
108,110
Creditors: amounts falling due after more than one year
2,532
6,252
Accruals and deferred income
3,180
985
---------
---------
111,981
100,873
---------
---------
Capital and reserves
111,981
100,873
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: Nil).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr P Moyle
Director
Company registration number: 10355328
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Porton House, Goldcliff, Newport, NP18 2PJ.