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# LEONILA LIMITED

## Company Registration Number:
13589018 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## (Dormant)

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LEONILA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LEONILA LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Leonila Cadagat
Registered office: |  | 47 Yewvale Road Newcastle Upon Tyne England NE5 3NH
Company Registration Number: |  | 13589018 (England and Wales)

# LEONILA LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 0 | 1,045
Cash at bank and in hand: |  | 1 | 752
Total current assets: |  | 1 | 1,797
Net current assets (liabilities): |  | 1 | 1,797
Total assets less current liabilities: |  | 1 | 1,797
Provision for liabilities: |  |  | ( 722 )
Accruals and deferred income: |  |  | ( 600 )
Total net assets (liabilities): |  | 1 | 475

The notes form part of these financial statements

# LEONILA LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  |  | 474
Shareholders funds: |  | 1 | 475

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 August 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 September 2025
And Signed On Behalf Of The Board By:

Name: Leonila Cadagat
Status: Director

The notes form part of these financial statements

# LEONILA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LEONILA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LEONILA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# LEONILA LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 0 | 1,045
Total | 0 | 1,045