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Registered Number: 11637005
England and Wales

 

 

 

II LEYTON LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 9,850    14,250 
Cash at bank and in hand 15,470    38,778 
25,320    53,028 
Creditors: amount falling due within one year 4 (2,500)   (2,500)
Net current assets 22,820    50,528 
 
Total assets less current liabilities 22,820    50,528 
Creditors: amount falling due after more than one year 5 (80,431)   (75,849)
Net assets (57,611)   (25,321)
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account (57,612)   (25,322)
Shareholders' funds (57,611)   (25,321)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 July 2025 and were signed by:


-------------------------------
RAHMAN Kibria
Director
1
General Information
II LEYTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11637005, registration address Unit 7 Town Quay Wharf, Abbey Road, Barking, London, IG11 7BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Stocks
Stocks 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.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 0).
3.

Stocks

2024
£
  2023
£
Stocks 9,850    14,250 
9,850    14,250 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 2,500    2,500 
2,500    2,500 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Trade Creditors 48,570    37,160 
Bank Loans & Overdrafts 31,861    38,689 
80,431    75,849 

6.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2