| Leon Gray Project Management Limited |
| Registered Number:08446724 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Leon Gray Project Management Limited
Statement of Financial Position and Notes to the Accounts
2024
2025
15,178
3,627
155,609
72,577
| Prepayments and accrued income |
45,497
8,187
| Creditors: amounts falling due |
(57,368)
(104,377)
23,396
96,729
Net current assets
| Total assets less current liabilities |
111,907
27,023
| Creditors: amounts falling due |
(4,642)
(666)
| Accruals and deferred income |
(2,423)
(913)
108,818
Net assets
21,468
108,818
21,468
Statutory Information
| Leon Gray Project Management Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 08446724. |
63 High Road
Bushey Heath
Hertfordshire
WD23 1EE
| The presentation currency is £ sterling. |
| 1. Directors' advances, credits and guarantees |
Interest
Repaid
Loaned
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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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 |
| At 31 March 2025 the company had annual commitments under non-cancellable operating leases as set out below: |
2024
2025
| Operating leases which expire: |
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. |
| These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by: |
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