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Company Registration No. 14810062 (England and Wales)
Leilla Ltd Unaudited accounts for the year ended 30 April 2025
Leilla Ltd Company Information for the year ended 30 April 2025
Director
Keri Castillo
Company Number
14810062 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Leilla Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,915 
2,553 
Current assets
Debtors
2,755 
4,858 
Cash at bank and in hand
455 
52 
3,210 
4,910 
Creditors: amounts falling due within one year
(7,113)
(7,154)
Net current liabilities
(3,903)
(2,244)
Net (liabilities)/assets
(1,988)
309 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,989)
308 
Shareholders' funds
(1,988)
309 
For the year ending 30 April 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2025 and were signed on its behalf by
Keri Castillo Director Company Registration No. 14810062
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Leilla Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Leilla Ltd is a private company, limited by shares, registered in England and Wales, registration number 14810062. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25 % Reduction balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
3,404 
At 30 April 2025
3,404 
Depreciation
At 1 May 2024
851 
Charge for the year
638 
At 30 April 2025
1,489 
Net book value
At 30 April 2025
1,915 
At 30 April 2024
2,553 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
2,755 
4,858 
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Leilla Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,878 
6,675 
Accruals
235 
479 
7,113 
7,154 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Keri Castillo
Directors Current accounts
4,858 
29,811 
31,914 
2,755 
4,858 
29,811 
31,914 
2,755 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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