1 June 2024 false No description of principal activity Taxfiler 2024.6 13399763business:PrivateLimitedCompanyLtd2024-06-012025-05-31 133997632024-05-31 133997632024-06-012025-05-31 13399763business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 13399763business:FilletedAccounts2024-06-012025-05-31 133997632025-05-31 13399763business:Director12024-06-012025-05-31 13399763business:RegisteredOffice2024-06-012025-05-31 13399763core:WithinOneYear2025-05-31 13399763core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 13399763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 13399763core:PreviouslyStatedAmount2025-05-31 13399763business:SmallEntities2024-06-012025-05-31 13399763countries:EnglandWales2024-06-012025-05-31 13399763core:MotorVehicles2024-05-31 13399763core:MotorVehicles2025-05-31 13399763core:MotorVehicles2024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13399763 (England and Wales)
LEOX SCAFFOLDING LTD Unaudited accounts for the year ended 31 May 2025
LEOX SCAFFOLDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LEOX SCAFFOLDING LTD Company Information for the year ended 31 May 2025
Director
Kamil Tokarczyk
Company Number
13399763 (England and Wales)
Registered Office
45 Old Cote Drive Hounslow Middlesex TW5 0RW England
- 3 -
LEOX SCAFFOLDING LTD Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
33,540 
Current assets
Investments
5
(56)
Cash at bank and in hand
5,962 
5,906 
Creditors: amounts falling due within one year
6
(19,984)
Net current liabilities
(14,078)
Net assets
19,462 
Capital and reserves
Called up share capital
100 
Profit and loss account
19,362 
Shareholders' funds
19,462 
For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 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 and authorised for issue on 22 September 2025 and were signed on its behalf by
Kamil Tokarczyk Director Company Registration No. 13399763
- 4 -
LEOX SCAFFOLDING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
LEOX SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13399763. The registered office is 45 Old Cote Drive, Hounslow, Middlesex, TW5 0RW, England.
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 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
26,087 
At 31 May 2025
26,087 
Depreciation
Charge for the year
(7,453)
At 31 May 2025
(7,453)
Net book value
At 31 May 2025
33,540 
5
Investments held as current assets
2025 
£ 
Listed investments
(56)
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
(4,119)
Taxes and social security
6,336 
Other creditors
5,356 
Accruals
12,411 
19,984 
- 5 -
LEOX SCAFFOLDING LTD Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -