ROY LEEDING DEVELOPMENTS LIMITED

Company Registration Number:
02249815 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ROY LEEDING DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ROY LEEDING DEVELOPMENTS LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,663 3,329
Investments: 4 370,962 336,173
Total fixed assets: 373,625 339,502
Current assets
Stocks: 49,267 130,569
Debtors: 5 277,427 267,741
Cash at bank and in hand: 53,520 23,356
Total current assets: 380,214 421,666
Creditors: amounts falling due within one year: 6 (120,235) (173,045)
Net current assets (liabilities): 259,979 248,621
Total assets less current liabilities: 633,604 588,123
Provision for liabilities: (450) (791)
Total net assets (liabilities): 633,154 587,332
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 633,054 587,232
Shareholders funds: 633,154 587,332

The notes form part of these financial statements

ROY LEEDING DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 January 2025 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 October 2025
and signed on behalf of the board by:

Name: Mr M Leeding
Status: Director

The notes form part of these financial statements

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Plant and machinery - 25% on cost Motor vehicles - 20% on reducing balance Computer equipment - 25% on cost

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 3 4

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 37,053
At 31 January 2025 37,053
Depreciation
At 01 February 2024 33,724
Charge for year 666
At 31 January 2025 34,390
Net book value
At 31 January 2025 2,663
At 31 January 2024 3,329

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

The company holds an investment property purchased during the year ending 31st January 2024.

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 18,025 18,025

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

6. Creditors: amounts falling due within one year note

Creditors falling due within one year are as follows: Trade creditors £36,817 (2024-£106,729), Taxation and social security £78,433 (2024-£60,365), Other creditors £4,985 (2024-£5,951), Total £120,235 (2024-£173,045)