Leaklok Limited 14174523 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Wholesale of hardware, plumbing and heating equipment and supplies Digita Accounts Production Advanced 6.30.9574.0 true 14174523 2024-07-01 2025-06-30 14174523 2025-06-30 14174523 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14174523 bus:Micro-entities 2024-07-01 2025-06-30 14174523 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14174523 bus:FilletedAccounts 2024-07-01 2025-06-30 14174523 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14174523 bus:RegisteredOffice 2024-07-01 2025-06-30 14174523 bus:Director1 2024-07-01 2025-06-30 14174523 bus:Director2 2024-07-01 2025-06-30 14174523 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14174523 countries:AllCountries 2024-07-01 2025-06-30 14174523 2023-07-01 2024-06-30 14174523 2024-06-30 14174523 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 14174523

Leaklok Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Leaklok Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leaklok Limited

Company Information

Directors

Mr David Terence Beech

Mr Peter Joseph Brennan

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Leaklok Limited

(Registration number: 14174523)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

4,463

4,495

Current assets

98

1,512

Creditors: Amounts falling due within one year

(7,388)

(6,602)

Net current liabilities

(7,290)

(5,090)

Total assets less current liabilities

(2,827)

(595)

Accruals and deferred income

(480)

(2,156)

 

(3,307)

(2,751)

Capital and reserves

(3,307)

(2,751)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 5 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:
 

 

Leaklok Limited

(Registration number: 14174523)
Balance Sheet as at 30 June 2025

.........................................
Mr David Terence Beech
Director

.........................................
Mr Peter Joseph Brennan
Director