2024-06-01 06257453 2025-05-31 06257453 2024-06-01 2025-05-31 06257453 2024-05-31 06257453 2023-06-01 2024-05-31 06257453 uk-core:WithinOneYear 2024-05-31 06257453 uk-core:WithinOneYear 2025-05-31 06257453 uk-core:ShareCapital 2025-05-31 06257453 uk-core:ShareCapital 2024-05-31 06257453 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 06257453 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 06257453 uk-bus:Director1 2024-06-01 2025-05-31 06257453 uk-core:FurnitureFittings 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 06257453 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 06257453 uk-bus:FRS102 2024-06-01 2025-05-31 06257453 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 06257453 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

Intelligent Leasing Limited

Registered Number:06257453

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Intelligent Leasing Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

06257453

As at 31 May 2025

Intelligent Leasing Limited
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

3,432
3,432
3
962

Cash and cash equivalents

941
4,373
4,394

Trade and other payables: amounts falling due within one
year

(1,550)
(910)
4
2,844
3,463
Net current assets

Total assets less current liabilities

3,463
2,844
3,463
Net assets
2,844

Capital and reserves

Called up share capital

2
2

Retained earnings

3,461
2,842
3,463
2,844
Shareholders' funds

For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mrs Linda Maguire Director

These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
Intelligent Leasing Limited
Notes to the Financial Statements
Statutory Information

Intelligent Leasing Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06257453.

Registered address:

A3 Taylors Court
Parkgate
Rotherham
South Yorkshire
S62 SNU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Straight line

Fixtures and fittings

2. Property, plant and equipment

Fixtures and
fittings

£

Cost or
valuation

At 01 June 2024

3,388

At 31 May 2025

3,388

Provision for depreciation and impairment

At 01 June 2024

3,388

At 31 May 2025

3,388

At 31 May 2025

Net book value

-

At 31 May 2024

-
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5
For the year ended 31 May 2025
Intelligent Leasing Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

3,432
3,432

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

310
880

Other creditors

600
670
910
1,550

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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