Company registration number 10913435 (England and Wales)
LENO ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LENO ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,659
1,394
Current assets
24,286
35,740
Creditors: amounts falling due within one year
(12,831)
(23,152)
Net current assets
11,455
12,588
Total assets less current liabilities
13,114
13,982
Creditors: amounts falling due after more than one year
(10,374)
(12,732)
Accruals and deferred income
(912)
(870)
Net assets
1,828
380
Capital and reserves
1,828
380
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31st March 2025 the directors owed the company £20,141 (2024: £30,078). The company has charged interest at the average official rate of 2.25% set by HMRC. The loan is repayable on demand and classified in current assets. The loan is due to be repaid within nine months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
LENO Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Yew Tree Inn, High Street, Gresford, Wrexham, LL12 8RF.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LENO ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 5 December 2025 and are signed on its behalf by:
Mr N P McDonald
Mrs L M McDonald
Director
Director
Company registration number 10913435 (England and Wales)