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Registration number: 12565274

Leicester North Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Leicester North Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Leicester North Limited

Company Information

Director | R. D. Rose

Registered office | Unit 5 Warren Park Way Enderby Leicester Leicestershire LE19 4SA

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Leicester North Limited

(Registration number: 12565274)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 110,745 | 136,673
Current assets | 54,554 | 64,825
Prepayments and accrued income | 9,902 | 15,484
Creditors: Amounts falling due within one year | (105,108) | (126,595)
Net current liabilities | (40,652) | (46,286)
Total assets less current liabilities | 70,093 | 90,387
Creditors: Amounts falling due after more than one year | (39,672) | (53,012)
Accruals and deferred income | (14,184) | (8,270)
| 16,237 | 29,105
Capital and reserves | 16,237 | 29,105

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 5 Warren Park Way
Enderby
Leicester
Leicestershire
LE19 4SA

These financial statements were authorised for issue by the director on 16 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 24 (2024 - 24).

Leicester North Limited

(Registration number: 12565274)
Balance Sheet as at 30 April 2025

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 January 2026

......................................... R. D. Rose Director