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Registration number: 13638761

Leigh DB (JMD) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Leigh DB (JMD) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leigh DB (JMD) Ltd

Company Information

Directors

H P Shaw

L Parsons

JS Underwood

Registered office

C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS

Accountants

The McCay Partnership 24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

Leigh DB (JMD) Ltd

(Registration number: 13638761)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

1,508

1,348

Current assets

412,662

217,693

Creditors: Amounts falling due within one year

(412,511)

(181,453)

Net current assets

151

36,240

Total assets less current liabilities

1,659

37,588

Accruals and deferred income

(900)

(900)

 

759

36,688

Capital and reserves

759

36,688

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre, 22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the Board on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Leigh DB (JMD) Ltd

(Registration number: 13638761)
Balance Sheet as at 30 September 2024

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

.........................................
JS Underwood
Director