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REGISTERED NUMBER: 03855669 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

LEELINE BODYWORKS LIMITED

LEELINE BODYWORKS LIMITED (REGISTERED NUMBER: 03855669)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LEELINE BODYWORKS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: M A Napper
A D Scott





SECRETARY: M A Napper





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 03855669 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

LEELINE BODYWORKS LIMITED (REGISTERED NUMBER: 03855669)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,106 4,500

CURRENT ASSETS
Stocks 8,339 5,465
Debtors 5 43,135 46,314
Cash at bank 64,100 52,282
115,574 104,061
CREDITORS
Amounts falling due within one year 6 74,273 74,236
NET CURRENT ASSETS 41,301 29,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,407

34,325

PROVISIONS FOR LIABILITIES 7 1,026 855
NET ASSETS 44,381 33,470

CAPITAL AND RESERVES
Called up share capital 8 1,003 1,003
Retained earnings 43,378 32,467
SHAREHOLDERS' FUNDS 44,381 33,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LEELINE BODYWORKS LIMITED (REGISTERED NUMBER: 03855669)

BALANCE SHEET - continued
31 OCTOBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by:




M A Napper - Director



A D Scott - Director


LEELINE BODYWORKS LIMITED (REGISTERED NUMBER: 03855669)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Leeline Bodyworks Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 10% on cost
Tools and equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Office equipment - 20% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value,after making due
allowance for obsolete and slow moving items.Cost includes all direct costs and an appropriate proportion
of fixed and variable overheads and in the case of work in progress a proportion of attributable profit.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

LEELINE BODYWORKS LIMITED (REGISTERED NUMBER: 03855669)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Leasehold Tools and and Office
improvements equipment fittings equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 18,050 26,867 20,231 3,873 69,021
Additions - - - 372 372
At 31 October 2024 18,050 26,867 20,231 4,245 69,393
DEPRECIATION
At 1 November 2023 18,050 23,151 19,781 3,539 64,521
Charge for year - 557 68 141 766
At 31 October 2024 18,050 23,708 19,849 3,680 65,287
NET BOOK VALUE
At 31 October 2024 - 3,159 382 565 4,106
At 31 October 2023 - 3,716 450 334 4,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 43,135 46,314

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,528 4,933
Corporation tax 11,925 8,102
Social security and other taxes 763 2,352
VAT 26,154 30,051
Other creditors 733 1,000
Directors' loan accounts 26,565 25,323
Accrued expenses 2,605 2,475
74,273 74,236

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,026 855

Deferred
tax
£   
Balance at 1 November 2023 855
Charge for the year 171
Balance at 31 October 2024 1,026

LEELINE BODYWORKS LIMITED (REGISTERED NUMBER: 03855669)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000
2 Ordinary A £1 2 2
1 Ordinary B £1 1 1
1,003 1,003