Company Registration No. 05068368 (England and Wales)
Leeds Quality Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Leeds Quality Services Ltd
Unaudited accounts
Contents
Leeds Quality Services Ltd
Company Information
for the year ended 31 March 2025
Company Number
05068368 (England and Wales)
Registered Office
16 Newmarket
Otley
LS21 3AE
Accountants
Cranbourne Accountancy and Taxation Services
16 Newmarket
Otley
West Yorkshire
LS21 3AE
Leeds Quality Services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,567
8,498
Cash at bank and in hand
34,151
49,945
Creditors: amounts falling due within one year
(23,401)
(31,360)
Net current assets
92,184
105,029
Called up share capital
100
100
Profit and loss account
98,651
113,427
Shareholders' funds
98,751
113,527
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 28 December 2025 and were signed on its behalf by
P Davies
Director
Company Registration No. 05068368
Leeds Quality Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Leeds Quality Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05068368. The registered office is 16 Newmarket, Otley, LS21 3AE.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
26,758
26,608
1,033
4,456
58,855
At 31 March 2025
26,758
26,608
1,033
4,770
59,169
At 1 April 2024
23,217
21,906
1,009
4,225
50,357
Charge for the year
885
1,175
6
179
2,245
At 31 March 2025
24,102
23,081
1,015
4,404
52,602
At 31 March 2025
2,656
3,527
18
366
6,567
At 31 March 2024
3,541
4,702
24
231
8,498
Leeds Quality Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
38,548
43,558
Other debtors
42,886
42,886
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,230
11,270
Loans from directors
427
454
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Average number of employees
During the year the average number of employees was 4 (2024: 4).