Company No: 04855034 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Abridged Financial Statements

DIRECTORS	Leighton Bascom
	Donna Bascom

SECRETARY

Leighton Bascom

REGISTERED OFFICE	Richmond Terrace
	49 London Road
	Tunbridge Wells
	TN1 1DT
	United Kingdom

COMPANY NUMBER

04855034 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.03.2025		31.03.2024
		£		£
Fixed assets		314		550
Current assets		176,011		177,260
Prepayments and accrued income		21,441		24,030
Creditors: amounts falling due within one year		( 129,540)		( 147,270)
Net current assets		67,912		54,020
Total assets less current liabilities		68,226		54,570
Creditors: amounts falling due after more than one year		( 15,439)		( 25,433)
Accruals and deferred income		( 13,458)		( 13,550)
Net assets		39,329		15,587
Capital and reserves		39,329		15,587

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Leighton Capital Management Limited (registered number: 04855034) were approved and authorised for issue by the Board of Directors on 16 December 2025 and were signed on its behalf by:

Leighton Bascom Director

1. Employees

	31.03.2025		31.03.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	4		4

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 March 2024, the director owed £146,676 (2024: £146,676) to the company. In the year then ended, £nil was advanced, £nil has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to director are unsecured and repayable on demand. Interest is charged at HMRC's official rate.