REGISTERED NUMBER: 07783708

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Leighton Motors Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

S Welsh

SECRETARY:

REGISTERED OFFICE:

14 Franklin St

South Shields

Tyne and Wear

NE33 1PR

REGISTERED NUMBER:

07783708

ACCOUNTANTS:

Grosvenor Business and Accountancy Services Ltd

Unit 214

South Shields Business Works

Henry Robson Way

South Shields

Tyne and Wear

NE33 1RF

FIXED ASSETS

Tangible assets

4

33,181

-

CURRENT ASSETS

Debtors

5

44,485

58,141

Cash at bank

6,063

9,459

50,548

67,600

CREDITORS

Amounts falling due within one year

6

53,414

32,032

NET CURRENT (LIABILITIES)/ASSETS

(2,866

)

35,568

TOTAL ASSETS LESS CURRENT LIABILITIES

30,315

35,568

CREDITORS

Amounts falling due after more than one year

7

25,120

16,546

NET ASSETS

5,195

19,022

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

5,193

19,020

SHAREHOLDERS' FUNDS

5,195

19,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

S Welsh - Director

1.	STATUTORY INFORMATION

Leighton Motors Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 October 2024

11,013

Additions

44,241

At 30 September 2025

55,254

DEPRECIATION

At 1 October 2024

11,013

Charge for year

11,060

At 30 September 2025

22,073

NET BOOK VALUE

At 30 September 2025

33,181

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

-

13,656

Other debtors

44,485

44,485

44,485

58,141

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans and overdrafts

39,420

-

Trade creditors

(1,041

)

1,580

Taxation and social security

14,685

30,102

Other creditors

350

350

53,414

32,032

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Taxation and social security

25,120

16,546