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Registered number: 08833931

The Leggomen Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Bernard Walsh and Co

Certified Public Accountants

5 Elm Lane

Charlton Down

Dorset

DT2 9FB

The Leggomen Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Oliver Coe

Benjamin Delplanque

Joshua Ellis

Jack Southorn

REGISTERED OFFICE

13 Hetherly Road

Weymouth

Dorset

DT3 5JN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08833931

ACCOUNTANTS

Bernard Walsh and Co

Certified Public Accountants

5 Elm Lane

Charlton Down

Dorset

DT2 9FB

The Leggomen Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

The Leggomen Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,020				-
CURRENT ASSETS
Debtors		4		1,080				-
Cash at bank and in hand				672				3,315
				1,752				3,315
CREDITORS: Amounts falling due within one year		5		2,765				2,482
NET CURRENT (LIABILITIES) / ASSETS						(1,013)				833
TOTAL ASSETS LESS CURRENT LIABILITIES						7				833
CAPITAL AND RESERVES
Called up share capital		6				4				4
Profit and loss account						3				829
SHAREHOLDERS' FUNDS						7				833
For the year ending 31/12/2024 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/09/2025 and signed on their behalf by
.............................
Oliver Coe
Director

The Leggomen Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		straight line 15%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				4		4

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
At 01/01/2024		28,179		28,179
Additions		1,200		1,200
At 31/12/2024		29,379		29,379
Depreciation
At 01/01/2024		28,179		28,179
For the year		180		180
At 31/12/2024		28,359		28,359
Net Book Amounts
At 31/12/2024		1,020		1,020

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Directors current account				1,080		-
				1,080		-

The Leggomen Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,898		415
Directors current account				-		266
Trade creditors				867		1,801
				2,765		2,482

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
4 Ordinary shares of £1 each				4		4
				4		4