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Registration number: 13606106

Leazes Quadrus Financial Planning Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Leazes Quadrus Financial Planning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Leazes Quadrus Financial Planning Ltd

Company Information

Director

Mr M E Dickinson

Registered office

2 Maling Court
Union Street
Newcastle Upon Tyne
NE2 1BP

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Leazes Quadrus Financial Planning Ltd

(Registration number: 13606106)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

709,568

764,805

Current assets

15,321

96,764

Prepayments and accrued income

-

1,560

Creditors: Amounts falling due within one year

(515,346)

(556,877)

Net current liabilities

(500,025)

(458,553)

Total assets less current liabilities

209,543

306,252

Creditors: Amounts falling due after more than one year

(164,000)

(221,357)

Accruals and deferred income

(2,670)

-

 

42,873

84,895

Capital and reserves

42,873

84,895

1

General information

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

The address of its registered office is:
2 Maling Court
Union Street
Newcastle Upon Tyne
NE2 1BP
England

These financial statements were authorised for issue by the director on 20 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are secured creditors of £211,288 (2023 - £221,357). The bank loan is secured against the income generated from the assets purchased.

 

Leazes Quadrus Financial Planning Ltd

(Registration number: 13606106)
Balance Sheet as at 30 September 2024

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.

Approved and authorised by the director on 20 June 2025
 

.........................................
Mr M E Dickinson
Director