Leo Carlyon Limited

Registered number: 05027023

	2025	2024
	£	£
Fixed assets	620	416

Current assets	10,373	7,246
Prepayments and accrued income	744	258
Creditors: Amounts Falling Due Within One Year	(9,010 )	(6,944 )

NET CURRENT ASSETS	2,107	560

TOTAL ASSETS LESS CURRENT LIABILITIES	2,727	976

Accruals and deferred income	(990 )	(960 )

NET ASSETS	1,737	16

CAPITAL AND RESERVES	1,737	16

Notes

1. General Information

Leo Carlyon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05027023 . The registered office is 27 Trent Road, LONDON, SW2 5BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Leo Carlyon	883	-	883	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Leo Carlyon

Director

13th October 2025