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Company Registration No. 04626228 (England and Wales)
Leighton Tax Services Limited Unaudited accounts for the year ended 31 March 2025
Leighton Tax Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leighton Tax Services Limited Company Information for the year ended 31 March 2025
Directors
S J Tobin D L Tobin
Company Number
04626228 (England and Wales)
Registered Office
34 Lindeth Road Silverdale Carnforth Lancashire LA5 0TX
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Leighton Tax Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,332 
- 
Current assets
Cash at bank and in hand
9,033 
12,017 
Creditors: amounts falling due within one year
5
(5,406)
(5,208)
Net current assets
3,627 
6,809 
Net assets
5,959 
6,809 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,957 
6,807 
Shareholders' funds
5,959 
6,809 
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 directors acknowledge their 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
S J Tobin Director Company Registration No. 04626228
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Leighton Tax Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Leighton Tax Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04626228. The registered office is 34 Lindeth Road, Silverdale, Carnforth, Lancashire, LA5 0TX.
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.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
387 
11,328 
11,715 
Additions
- 
3,481 
3,481 
At 31 March 2025
387 
14,809 
15,196 
Depreciation
At 1 April 2024
387 
11,328 
11,715 
Charge for the year
- 
1,149 
1,149 
At 31 March 2025
387 
12,477 
12,864 
Net book value
At 31 March 2025
- 
2,332 
2,332 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,352 
4,931 
Loans from directors
54 
277 
5,406 
5,208 
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Leighton Tax Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Transactions with related parties
Included under other creditors is an amount of £54 ( 2024 : £ 277 ) owed to S J Tobin and D Tobin the directors of the company.
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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