1 September 2023 true No description of principal activity Taxfiler 2024.6 11444820business:PrivateLimitedCompanyLtd2023-09-012024-09-30 114448202023-08-31 11444820business:EntityHasNeverTraded2023-09-012024-09-30 114448202023-09-012024-09-30 11444820business:AuditExemptWithAccountantsReport2023-09-012024-09-30 11444820business:FilletedAccounts2023-09-012024-09-30 114448202024-09-30 11444820business:Director12023-09-012024-09-30 11444820business:Director22023-09-012024-09-30 11444820business:Director32023-09-012024-09-30 11444820business:RegisteredOffice2023-09-012024-09-30 114448202023-08-31 11444820core:WithinOneYear2024-09-30 11444820core:WithinOneYear2023-08-31 11444820countries:EnglandWales2023-09-012024-09-30 114448202022-09-012023-08-31 11444820business:Micro-entities2023-09-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11444820 (England and Wales)
Leeds Facilities Management Ltd Unaudited accounts for the period from 1 September 2023 to 30 September 2024
Leeds Facilities Management Ltd Annual report and unaudited accounts for the period from 1 September 2023 to 30 September 2024
CONTENTS
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Leeds Facilities Management Ltd Company Information for the period from 1 September 2023 to 30 September 2024
Directors
D M Warden S E Lally A J Danby
Company Number
11444820 (England and Wales)
Registered Office
9 Bowcliffe Road Bramham Wetherby LS23 6QY
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Leeds Facilities Management Ltd Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Current assets
34,290 
1 
Creditors: amounts falling due within one year
(22,598)
- 
Net current assets
11,692 
1 
Total assets less current liabilities
11,692 
1 
Accruals and deferred income
(320)
- 
Net assets
11,372 
1 
Capital and reserves
11,372 
1 
NOTES TO THE ACCOUNTS
1 Statutory information
Leeds Facilities Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11444820. The registered office is 9 Bowcliffe Road, Bramham, Wetherby, LS23 6QY.
2 Average number of employees
During the period the average number of employees was 0 (2023: 0).
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 June 2025
S E Lally Director Company Registration No. 11444820
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