| Leebus Auto Electrics Limited |
| Registered Number:04426374 |
For the year ended 05 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 05 April 2025
Leebus Auto Electrics Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Leebus Auto Electrics Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
15,979
15,327
2
15,979
15,327
| Trade and other receivables |
13,304
498
3
10,006
| Cash and cash equivalents |
11,514
12,012
23,310
| Trade and other payables: amounts falling due within one year |
(18,560)
(14,828)
4
4,750
(2,816)
Net current liabilities
| Total assets less current liabilities |
13,163
20,077
(3,036)
(2,913)
| Provisions for liabilities |
10,127
Net assets
17,164
2
1
10,125
17,163
10,127
17,164
Shareholders' funds
| For the year ended 05 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 of its financial statements for the year ended 05 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr L A Weightman Director |
| These financial statements were approved and authorised for issue by the Board on 09 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 05 April 2025
Leebus Auto Electrics Limited
Notes to the Financial Statements
Statutory Information
| Leebus Auto Electrics Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04426374. |
25 Rainborough Court
Brampton Bierlow
Rotherham
S63 6LR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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For the year ended 05 April 2025
Leebus Auto Electrics Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
54,247
6,857
14,000
33,390
5,150
3,050
-
2,100
35,490
14,000
9,907
59,397
| Provision for depreciation and impairment |
38,920
5,659
7,788
25,473
Charge for year
4,498
1,062
932
2,504
43,418
6,721
8,720
27,977
7,513
5,280
3,186
15,979
7,917
6,212
1,198
15,327
| 3. Trade and other receivables |
2024
2025
498
13,304
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
3,288
5,957
| Taxation and social security |
10,304
11,763
1,236
840
14,828
18,560
| 5. Directors advances and guarantees |
Repaid
Mr L A Weightman
Loan
-
9,628
9,628
-
9,628
9,628
| 6. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
3 of 4
For the year ended 05 April 2025
Leebus Auto Electrics Limited
Notes to the Financial Statements Continued
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