Leonard Mondial Company Limited

Registered number: SC094315

	2025	2024
	£	£
Fixed assets	220,171	286,108

Current assets	56,618	2,984
Creditors: Amounts Falling Due Within One Year	(3,672 )	(4,923 )

NET CURRENT ASSETS (LIABILITIES)	52,946	(1,939 )

TOTAL ASSETS LESS CURRENT LIABILITIES	273,117	284,169

NET ASSETS	273,117	284,169

CAPITAL AND RESERVES	273,117	284,169

Notes

1. General Information

Leonard Mondial Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC094315 . The registered office is 49 Cedar Road, Broughty Ferry, Dundee, DD5 3BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr Michael Leonard	-	9,776	-	-	9,776
Mrs Linda Leonard	-	9,776	-	-	9,776

The above loans are unsecured, interest free and repayable on demand.

For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Leonard

Director

18th September 2025