LEEK GEARS LIMITED

Company Registration Number:
10925824 (England and Wales)

Unaudited abridged accounts for the year ended 29 September 2024

Period of accounts

Start date: 01 October 2023

End date: 29 September 2024

LEEK GEARS LIMITED

Contents of the Financial Statements

for the Period Ended 29 September 2024

Balance sheet
Notes

LEEK GEARS LIMITED

Balance sheet

As at 29 September 2024


Notes
2024
2023


£
£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 129,245 154,904
Total fixed assets: 129,246 154,905
Current assets
Stocks: 70,500 75,800
Debtors:   272,467 134,615
Cash at bank and in hand: 20,932 9,247
Total current assets: 363,899 219,662
Creditors: amounts falling due within one year:   (366,684) (264,223)
Net current assets (liabilities): (2,785) (44,561)
Total assets less current liabilities: 126,461 110,344
Creditors: amounts falling due after more than one year:   (75,219) (56,319)
Total net assets (liabilities): 51,242 54,025
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,142 53,925
Shareholders funds: 51,242 54,025

The notes form part of these financial statements

LEEK GEARS LIMITED

Balance sheet statements

For the year ending 29 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 June 2025
and signed on behalf of the board by:

Name: Cristina Talens
Status: Director

The notes form part of these financial statements

LEEK GEARS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

1. Accounting policies

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

LEEK GEARS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

2. Employees

2024 2023
Average number of employees during the period 13 14

LEEK GEARS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 1
At 29 September 2024 1
Amortisation
At 01 October 2023 0
At 29 September 2024 0
Net book value
At 29 September 2024 1
At 30 September 2023 1

LEEK GEARS LIMITED

Notes to the Financial Statements

for the Period Ended 29 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 227,312
At 29 September 2024 227,312
Depreciation
At 01 October 2023 72,408
Charge for year 25,659
At 29 September 2024 98,067
Net book value
At 29 September 2024 129,245
At 30 September 2023 154,904