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Company Registration No. 11589603 (England and Wales)
Leeds M&E (Personnel) Ltd Unaudited accounts for the year ended 30 September 2024
Leeds M&E (Personnel) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leeds M&E (Personnel) Ltd Company Information for the year ended 30 September 2024
Directors
D M Warden A J Danby S E Lally
Company Number
11589603 (England and Wales)
Registered Office
9 Bowcliffe Road Bramham Wetherby LS23 6QY
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Leeds M&E (Personnel) Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
44,320
10,360
Current assets
Debtors
449,607
279,776
Cash at bank and in hand
10,007
32,667
459,614
312,443
Creditors: amounts falling due within one year
(441,040)
(252,742)
Net current assets
18,574
59,701
Total assets less current liabilities
62,894
70,061
Creditors: amounts falling due after more than one year
(17,419)
(27,419)
Provisions for liabilities
Deferred tax
(5,871)
-
Net assets
39,604
42,642
Capital and reserves
Called up share capital
1
1
Profit and loss account
39,603
42,641
Shareholders' funds
39,604
42,642
For the year ending 30 September 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
S E Lally Director Company Registration No. 11589603
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Leeds M&E (Personnel) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Leeds M&E (Personnel) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11589603. The registered office is 9 Bowcliffe Road, Bramham, Wetherby, LS23 6QY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10% straight line basis
Plant & machinery
20% reducing balance basis
Fixtures & fittings
25% reducing balance basis
Turnover
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Leeds M&E (Personnel) Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 October 2023
18,224
Additions
46,342
At 30 September 2024
64,566
Depreciation
At 1 October 2023
7,864
Charge for the year
12,382
At 30 September 2024
20,246
Net book value
At 30 September 2024
44,320
At 30 September 2023
10,360
5
Loans to directors
At the year end, an interest free loan of £79,895 (2023: £53,196) was owed by the director, Mr D Warden and included in other debtors. This loan was subsequently repaid after the year end.
6
Average number of employees
During the year the average number of employees was 21 (2023: 18).
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