2024-04-01 08446724 2025-03-31 08446724 2024-04-01 2025-03-31 08446724 2024-03-31 08446724 2023-04-01 2024-03-31 08446724 uk-core:WithinOneYear 2024-03-31 08446724 uk-core:WithinOneYear 2025-03-31 08446724 uk-core:AfterOneYear 2024-03-31 08446724 uk-core:AfterOneYear 2025-03-31 08446724 2 uk-bus:Director1 2024-04-01 2025-03-31 08446724 2 uk-bus:Director1 2024-03-31 08446724 2 uk-bus:Director1 2025-03-31 08446724 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08446724 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08446724 uk-bus:Micro-entities 2024-04-01 2025-03-31 08446724 uk-bus:FullAccounts 2024-04-01 2025-03-31 08446724 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Leon Gray Project Management Limited

Registered Number:08446724

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Leon Gray Project Management Limited
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Statement of Financial Position and Notes to the Accounts
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08446724

Registered Number :

As at 31 March 2025

Leon Gray Project Management Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

15,178
3,627

Fixed assets

155,609
72,577

Current assets

Prepayments and accrued income

45,497
8,187

Creditors: amounts falling due

within one year

(57,368)
(104,377)
23,396
96,729
Net current assets

Total assets less current liabilities

111,907
27,023

Creditors: amounts falling due

after more than one year

(4,642)
(666)

Accruals and deferred income

(2,423)
(913)
108,818
Net assets
21,468
108,818
21,468

Capital and reserves

Notes to the Accounts

Statutory Information

Leon Gray Project Management Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08446724.

Registered address:

63 High Road
Bushey Heath
Hertfordshire
WD23 1EE

The presentation currency is £ sterling.

1. Directors' advances, credits and guarantees

Interest
Repaid
Loaned

At 01/04/2024

At 31/03/2025

£

£

£

£

£

L S Gray
Director's Current Account
9,798
(4,658)
10,862
25,533
215
9,798
(4,658)
10,862
25,533
215

The overdrawn director's current account was unsecured and repayable on demand. Interest was charged at the rate
of 2.25% (2025 2.25%).

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08446724

Registered Number :

For the year ended 31 March 2025
Leon Gray Project Management Limited
Statement of Financial Position and Notes to the Accounts Continued

2. Guarantees and other financial commitments

Lease commitments

At 31 March 2025 the company had annual commitments under non-cancellable operating leases as set out below:

2024

£

2025

£

Operating leases which expire:

Within 1 year

512
512
512
512

3. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)

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 members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

L S Gray Director

These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by:

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