Company Registration No. 10591445 (England and Wales)
Leahy Design Ltd
Unaudited accounts
for the year ended 31 January 2025
Leahy Design Ltd
Unaudited accounts
Contents
Leahy Design Ltd
Company Information
for the year ended 31 January 2025
Company Number
10591445 (England and Wales)
Registered Office
170 WORPLE ROAD
STAINES-UPON-THAMES
MIDDLESEX
TW18 1EQ
UNITED KINGDOM
Accountants
Solumar Limited
226 Staines Road
Laleham
Staines-Upon-Thames
Middlesex
TW18 2RT
Leahy Design Ltd
Statement of financial position
as at 31 January 2025
Called up share capital not paid
-
10
Cash at bank and in hand
181,126
159,180
Creditors: amounts falling due within one year
(10,139)
(12,381)
Net current assets
171,002
149,924
Net assets
171,002
149,934
Called up share capital
10
10
Profit and loss account
170,992
149,924
Shareholders' funds
171,002
149,934
For the year ending 31 January 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 his 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 28 August 2025 and were signed on its behalf by
Gary Leahy
Director
Company Registration No. 10591445
Leahy Design Ltd
Notes to the Accounts
for the year ended 31 January 2025
Leahy Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 10591445. The registered office is 170 WORPLE ROAD, STAINES-UPON-THAMES, MIDDLESEX, TW18 1EQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,065
12,316
Loans from directors
74
65
6
Transactions with related parties
During the year the company paid dividends to the director totalling £21,000 (2024: £20,000) The director made loans to the company of £74 (2024: £55) interest free and with no fixed repayment terms.
Leahy Design Ltd
Notes to the Accounts
for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).