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Company Registration No. 09841350 (England and Wales)
LEO HAPPY LTD Unaudited accounts for the year ended 31 October 2025
LEO HAPPY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEO HAPPY LTD Company Information for the year ended 31 October 2025
Director
LEONARD TUDOSE
Company Number
09841350 (England and Wales)
Registered Office
217b Gloucester Terrace London London W2 6HX England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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LEO HAPPY LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
47,722
546
Creditors: amounts falling due within one year
4
(10,574)
(1,973)
Net current assets/(liabilities)
37,148
(1,427)
Total assets less current liabilities
37,148
(1,427)
Creditors: amounts falling due after more than one year
5
-
(1,420)
Net assets/(liabilities)
37,148
(2,847)
Capital and reserves
Profit and loss account
37,148
(2,847)
Shareholders' funds
37,148
(2,847)
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
LEONARD TUDOSE Director Company Registration No. 09841350
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LEO HAPPY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
LEO HAPPY LTD is a private company, limited by shares, registered in England and Wales, registration number 09841350. The registered office is 217b Gloucester Terrace, London, London, W2 6HX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,605
-
Loans from directors
1,969
1,973
10,574
1,973
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,420
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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