Leslie House Medical Limited

Registered number: 09923422

	2024	2023
	£	£
Fixed assets	4,381	53,749

Current assets	231,252	153,511
Creditors: Amounts Falling Due Within One Year	(22,024 )	(34,620 )

NET CURRENT ASSETS	209,228	118,891

TOTAL ASSETS LESS CURRENT LIABILITIES	213,609	172,640

Accruals and deferred income	(726 )	(726 )

NET ASSETS	212,883	171,914

CAPITAL AND RESERVES	212,883	171,914

Notes

1. General Information

Leslie House Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09923422 . The registered office is 37 Shiphay Lane, Torquay, Devon, TQ2 7DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 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.

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 Shahid PUNWAR

Director

30/09/2025