Company Registration No. 10077542 (England and Wales)
M&G LEEFIELD LTD
Unaudited accounts
for the year ended 31 March 2025
M&G LEEFIELD LTD
Unaudited accounts
Contents
M&G LEEFIELD LTD
Company Information
for the year ended 31 March 2025
Company Number
10077542 (England and Wales)
Registered Office
13-15 WESTBOURNE STREET
LONDON
W2 2TZ
UNITED KINGDOM
Accountants
Daniel & Associate Ltd
Geoffrey Mwale
Balfour House 741 High Road
London
N12 0BP
M&G LEEFIELD LTD
Statement of financial position
as at 31 March 2025
Tangible assets
6,309
6,713
Cash at bank and in hand
30,902
43,437
Creditors: amounts falling due within one year
(2,591)
15,551
Net current assets
94,894
83,444
Fair value reserve
100
100
Profit and loss account
101,103
90,057
Shareholders' funds
101,203
90,157
For the year ending 31 March 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 27 December 2025 and were signed on its behalf by
G LEEFIELD
Director
Company Registration No. 10077542
M&G LEEFIELD LTD
Notes to the Accounts
for the year ended 31 March 2025
M&G LEEFIELD LTD is a private company, limited by shares, registered in England and Wales, registration number 10077542. The registered office is 13-15 WESTBOURNE STREET, LONDON, W2 2TZ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
28,421
20,076
Accrued income and prepayments
28,901
-
M&G LEEFIELD LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,591
5,474
Proposed dividends
-
(24,427)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).