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REGISTERED NUMBER: 10370529 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

The Leeds Postal Service Ltd

The Leeds Postal Service Ltd (Registered number: 10370529)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1 to 2


The Leeds Postal Service Ltd (Registered number: 10370529)

Balance Sheet
31 October 2024

31/10/24 31/10/23
£    £    £    £   
FIXED ASSETS 58,757 67,919

CURRENT ASSETS 19,864 51,930

CREDITORS
Amounts falling due within one year (153,163 ) (166,517 )
NET CURRENT LIABILITIES (133,299 ) (114,587 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(74,542

)

(46,668

)

CREDITORS
Amounts falling due after more than one
year

(26,944

)

(32,932

)
NET LIABILITIES (101,486 ) (79,600 )

CAPITAL AND RESERVES (101,486 ) (79,600 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Leeds Postal Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10370529

Registered office: Unit D1, West Point
Wellington Street
Leeds
United Kingdom
LS1 4JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Directors Loan account was overdrawn by £175 at the company year end. This will be repaid within 9 months of the year end.

4. OTHER FINANCIAL COMMITMENTS

The Leeds Postal Service Ltd had outstanding commitments in respect of operating leases as at 31 October 2024 of £174,000. The breakdown of the periods that they are due are as follows:

£
Due in less than 1 year15,000
Due in 1 - 5 years60,000
Due in more than 5 years84,000
159,000



The Leeds Postal Service Ltd (Registered number: 10370529)

Balance Sheet - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Mr T C Bailey - Director