Leys Cottage Ltd - Filleted accounts

Registered number

14756824

Leys Cottage Ltd

Filleted Accounts

31 March 2025

Leys Cottage Ltd
Registered number:		14756824
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		43,690			53,538

Current assets
Cash at bank and in hand		5,123			4,014

Creditors: amounts falling due within one year	4	(44,559)			(60,559)

Net current liabilities			(39,436)			(56,545)

Net assets/(liabilities)			4,254			(3,007)

Capital and reserves
Called up share capital			1			1
Profit and loss account			4,253			(3,008)

Shareholder's funds			4,254			(3,007)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




D L Stibbe
Director
Approved by the board on 5 December 2025

Leys Cottage Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Premises		Fixtures & Fittings		Total
£			£		£
	Cost
	At 1 April 2024	53,308		230		53,538
	Additions	-		54,383		54,383
	Transfer	(53,308)		-		(53,308)
	At 31 March 2025	-		54,613		54,613

	Depreciation
	Charge for the year	-		10,923		10,923
	At 31 March 2025	-		10,923		10,923

	Net book value
	At 31 March 2025	-		43,690		43,690
	At 31 March 2024	53,308		230		53,538


4	Creditors: amounts falling due within one year			2025		2024
£					£

	Trade creditors			-		560
	Other creditors			44,559		59,999
				44,559		60,559


5	Other information

	Leys Cottage Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	The Quoins
	Hazleton
	Cheltenham
	Gloucestershire
	GL54 4DX