Leogrand Services Ltd Filleted Accounts Cover
Leogrand Services Ltd
Company No. 09975993
Information for Filing with The Registrar
31 January 2025
Leogrand Services Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was roofing activities.
Director
The Director who served at any time during the year was as follows:
M. Rosu
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
M. Rosu
Director
31 January 2025
Leogrand Services Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
09975993
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
3,6876,910
3,6876,910
Current assets
Debtors
5
2,0331,806
Cash at bank and in hand
322,830174,021
324,863175,827
Creditors: Amount falling due within one year
6
(53,775)
(25,834)
Net current assets
271,088149,993
Total assets less current liabilities
274,775156,903
Net assets
274,775156,903
Capital and reserves
Called up share capital
11
Profit and loss account
7
274,774156,902
Total equity
274,775156,903
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2025 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on its behalf by:
M. Rosu
Director
31 January 2025
Leogrand Services Ltd Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
Leogrand Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09975993
Its registered office is:
21 Brampton Road
Hillingdon
UB10 0DR
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
31
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
At 1 February 2024
16,11516,115
At 31 January 2025
16,11516,115
Depreciation
At 1 February 2024
9,2059,205
Charge for the year
3,2233,223
At 31 January 2025
12,42812,428
Net book values
At 31 January 2025
3,6873,687
At 31 January 2024
6,910
6,910
5
Debtors
2025
2024
£
£
VAT recoverable
1481,806
Other debtors
1,885-
2,0331,806
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
49,375
25,834
Loans from directors
4,400-
53,77525,834
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
8
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
30,000
10,000
30,000
10,000
Dividends by type:
Equity dividends
30,00010,000
30,000
10,000
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