Leapmax Industrials Limited xbrl








Leapmax Industrials Limited


Company Registration Number
08551085


Report of the Directors and
Unaudited Financial Statements


Period of accounts

Start date 01/06/2024

End date 31/05/2025






















							Page 1

Leapmax Industrials Limited

Contents of the Financial Statements
for the Period Ended 31 May 2025


							Page
Company Information							3

Report of the Directors							4

Profit and Loss Account							5

Balance Sheet							6 - 7

Notes to the Financial Statements							8 - 9




























							Page 2

Leapmax Industrials Limited
Company Information
for the Period Ended 31 May 2025

Directors	S. Akrofi
	R. Akrofi


Registered office	45 Laburnham Gardens, Upminster, RM14 1HX, United Kingdom

Company Registration Number	08551085
































		Page 3

Leapmax Industrials Limited
Directors Report
for the Period Ended 31 May 2025
The directors present their report with the financial statements of the company for the
period ended 31 May 2025
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
S. Akrofi
R. Akrofi
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.

This report was approved by the board of directors on		2026-01-17
and signed on behalf of the board by
Name	S. Akrofi
Status	Director






















			Page 4

Leapmax Industrials Limited

Profit and Loss Account
for the Period Ended 31 May 2025
		2025	2,024
	Notes	£	£

Turnover	2	1,758,182	1,945,249
Cost of sales		1,301,267	1,339,430
		______	______
Gross Profit/(Loss)		456,915	605,819

Administrative expenses		29,594	29,100
		______	______
Operating costs		29,594	29,100

		______	______
Operating Profit/(Loss)	3	427,321	576,719
		______	______
Interest receivable and similar		16,458	11,751
		______	______
Net Finance income/(Loss)		16,458	11,751
		______	______
Profit/(Loss) on ordinary activities before taxation		443,779	588,470

Tax on profit on ordinary activities	4	110,945	147,118
		_________	________
Profit/(Loss) for the financial period after taxation		332,834	441,353

The notes form part of these financial statements










			Page 5

Leapmax Industrials Limited
Balance Sheet
for the Period Ended 31 May 2025
Company registration number 08551085
		2025	2,024
	Notes	£	£
Current assets
Debtors		816,049	292,573
Cash at bank and in hand		1,467,888	999,809
		_______	_______
Total current assets/(liabilities)		2,283,937	1,292,382
Creditors
Creditors - amounts falling
due within one year		110,944	147,118
		_______	_______
Net current assets		2,172,993	1,145,264
		_______	_______
Total assets less current liabilities		2,172,993	1,145,264
		_______	_______
Net assets/(liabilities)		2,172,993	1,145,264
Capital and reserves
Called up share capital		100	100
Profit and loss account		1,463,323	1,130,489
		__________	_______
Total shareholders funds		1,463,423	1,130,589

















			Page 6

Leapmax Industrials Limited

Balance Sheet

for the Period Ended 31 May 2025

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-01-17

SIGNED ON BEHALF OF THE BOARD BY

Name

S. Akrofi

The notes form part of these financial statements

Average number of employees during period

Page 7

Leapmax Industrials Limited

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Turnover

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Page 8

Leapmax Industrials Limited
Notes to the Financial Statements
for the Period Ended 31 May 2025
2. Turnover	2025	2,024
	£	£
United Kingdom	1,758,182	1,945,249
	_______	_______
Total	1,758,182	1,945,249
3. Operating profit/(loss)	2025	2,024
Profit before tax as stated after charging the following	£	£
4. Taxation
The tax charge on the profit on ordinary activities	2025	2,024
for the period was as follows	£	£
UK Corporation Tax net of reliefs	110,945	147,118
	_________	________
Tax on profit on ordinary activities	110,945	147,118






























		Page 9