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Company Registration No. 14065126 (England and Wales)
LEESIDE CONSULTANTS LIMITED Unaudited accounts for the year ended 30 April 2025
LEESIDE CONSULTANTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEESIDE CONSULTANTS LIMITED Company Information for the year ended 30 April 2025
Director
Owen Vincent CARROLL
Company Number
14065126 (England and Wales)
Registered Office
9 MONTPELIER ROAD LONDON N3 2ER UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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LEESIDE CONSULTANTS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
47,628
47,628
Current assets
Cash at bank and in hand
7
66
Creditors: amounts falling due within one year
5
(25,873)
(49,509)
Net current liabilities
(25,866)
(49,443)
Net assets/(liabilities)
21,762
(1,815)
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,662
(1,915)
Shareholders' funds
21,762
(1,815)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2026 and were signed on its behalf by
Owen Vincent CARROLL Director Company Registration No. 14065126
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LEESIDE CONSULTANTS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
LEESIDE CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14065126. The registered office is 9 MONTPELIER ROAD, LONDON, N3 2ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 May 2024
47,628
Valuation at 30 April 2025
47,628
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
25,432
49,248
Loans from directors
202
202
Accruals
239
59
25,873
49,509
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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