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Registration number: 04060968

Leading Leadwork Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Leading Leadwork Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Leading Leadwork Services Limited

Company Information

Directors

Philip Peter Howells

Marie Jane Howells

Company secretary

Marie Jane Howells

Registered office

Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

Accountants

Mandair & Co
Chartered AccountantsPartnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

Leading Leadwork Services Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Philip Peter Howells

Marie Jane Howells - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Philip Peter Howells
Director

.........................................
Marie Jane Howells
Company secretary and director

 

Leading Leadwork Services Limited

(Registration number: 04060968)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

33,953

43,664

Current assets

121,054

114,057

Creditors: Amounts falling due within one year

(45,338)

(21,961)

Net current assets

75,716

92,096

Total assets less current liabilities

109,669

135,760

Creditors: Amounts falling due after more than one year

(24,757)

(40,936)

Accruals and deferred income

(2,310)

(24,551)

 

82,602

70,273

Capital and reserves

82,602

70,273

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 28 July 2025.

2

Staff numbers

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

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Leading Leadwork Services Limited

(Registration number: 04060968)
Balance Sheet as at 31 December 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................
Philip Peter Howells
Director

.........................................
Marie Jane Howells
Company secretary and director