Company Accounts and Tax Online 15405389 Board of Directors 11.1.24 31.1.25 31.1.25 No description of principal activity true 15405389 uk-bus:EntityHasNeverTraded 2024-01-11 2025-01-31 iso4217:GBP xbrli:pure 15405389 2025-01-31 15405389 2024-01-11 2025-01-31 15405389 countries:EnglandWales 2024-01-11 2025-01-31 15405389 curr:PoundSterling 2024-01-11 2025-01-31 15405389 uk-bus:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15405389 uk-bus:FRS102 2024-01-11 2025-01-31 15405389 uk-bus:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-31 15405389 uk-bus:FullAccounts 2024-01-11 2025-01-31 15405389 uk-bus:RegisteredOffice 2024-01-11 2025-01-31 15405389 uk-bus:Director1 2024-01-11 2025-01-31 15405389 uk-bus:Director1 2024-01-11 15405389 uk-bus:Director1 2025-01-31 15405389 core:AfterOneYear 2025-01-31 15405389 core:WithinOneYear 2025-01-31 15405389 core:WithinOneYear 2024-01-11 2025-01-31 15405389 core:AfterOneYear 2025-01-31 15405389 core:AfterOneYear 2024-01-11 2025-01-31 15405389 core:ShareCapital 2025-01-31 15405389 core:RevaluationReserve 2025-01-31 15405389 core:RetainedEarningsAccumulatedLosses 2025-01-31 15405389 1 2024-01-11 2025-01-31 15405389 core:LandBuildings 2024-01-11 2025-01-31 15405389 core:LandBuildings 2025-01-31 15405389 core:PlantMachinery 2024-01-11 2025-01-31 15405389 core:PlantMachinery 2025-01-31 15405389 core:FurnitureFittingsToolsEquipment 2024-01-11 2025-01-31 15405389 core:FurnitureFittingsToolsEquipment 2025-01-31 15405389 core:OfficeEquipment 2024-01-11 2025-01-31 15405389 core:OfficeEquipment 2025-01-31 15405389 core:Vehicles 2024-01-11 2025-01-31 15405389 core:Vehicles 2025-01-31 15405389 core:NetGoodwill 2024-01-11 2025-01-31 15405389 core:NetGoodwill 2025-01-31 15405389 core:IntangibleAssetsOtherThanGoodwill 2024-01-11 2025-01-31 15405389 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# LEOHAN LTD

## Company Registration Number:
15405389 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 11 January 2024

## End date: 31 January 2025

# LEOHAN LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LEOHAN LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | BUTNARIU, Stefan-Leontin
Registered office: |  | Bretts Farm Marshfoot Road Grays England RM17 6HH
Company Registration Number: |  | 15405389 (England and Wales)

# LEOHAN LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director(s) shown below were appointed to the company during the period
BUTNARIU, Stefan-Leontin
01 March 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: BUTNARIU, Stefan-Leontin
Status: Director

# LEOHAN LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 100
Total fixed assets: |  | 100
Current assets
Total assets less current liabilities: |  | 100
Total net assets (liabilities): |  | 100

The notes form part of these financial statements

# LEOHAN LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 13 months to 31 Jan 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Shareholders funds: |  | 100

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 October 2025
And Signed On Behalf Of The Board By:

Name: BUTNARIU, Stefan-Leontin
Status: Director

The notes form part of these financial statements

# LEOHAN LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# LEOHAN LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 Jan 2025
  --- | ---
  Average number of employees during the period | 0 |

# LEOHAN LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# LEOHAN LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
Additions | 100 | 100
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2025 | 100 | 100
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | 100 | 100