1810479 false non trading company 2024-04-21 2025-04-20 http://www.companieshouse.gov.uk/2024-04-20 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-20 http://www.companieshouse.gov.uk/cd:Director1 2024-04-21 2025-04-20 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-20 http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve 2024-04-20 http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve 2025-04-20 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-21 2025-04-20 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-21 2025-04-20 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-21 2025-04-20 http://www.companieshouse.gov.uk/2024-04-21 2025-04-20 http://www.companieshouse.gov.uk/2024-04-20 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-21 2025-04-20 http://www.companieshouse.gov.uk/2025-04-20 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-21 2025-04-20 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-21 2025-04-20 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 1810479
Leslie Company Limited
ACCOUNTS
FOR THE YEAR ENDED 20/04/2025
Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Leslie Company Limited

ACCOUNTS
FOR THE YEAR ENDED 20/04/2025
DIRECTORS
Mrs P J Simpson
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 1810479
ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN

Leslie Company Limited

ACCOUNTS
FOR THE YEAR ENDED 20/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Leslie Company Limited

BALANCE SHEET AT 20/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Current Asset Investments |  | 2 |  | 30,000 |  |  |  | 30,000 |  |
|  |  |  | 30,000 |  |  |  | 30,000 |  |
NET CURRENT ASSETS |  |  |  |  |  | 30,000 |  |  |  | 30,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 30,000 |  |  |  | 30,000
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 4 |  |  |  | 18,000 |  |  |  | 18,000
Capital redemption reserve |  | 5 |  |  |  | 12,000 |  |  |  | 12,000
SHAREHOLDERS' FUNDS |  |  |  |  |  | 30,000 |  |  |  | 30,000
For the year ending 20/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs P J Simpson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Leslie Company Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 20/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. CURRENT ASSET INVESTMENTS |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Investment in subsidiary |  |  |  | 30,000 |  | 30,000
|  |  |  | 30,000 |  | 30,000
The company owns 99 Ordinary shares in Leslie (Carlisle) Limited, a company registered in England and Wales.
At the balance sheet date the accumulated capital and reserves of that company amounted to £93,374, and the profit for the year to 20 April 2025 after taxation was £3,223.

3. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

4. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
18000 Ordinary shares of £1 each |  |  |  | 18000 |  | 18000
|  |  |  | 18,000 |  | 18,000

5. OTHER RESERVES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Capital redemption reserve |  |  |  | 12,000 |  | 12,000
|  |  |  | 12,000 |  | 12,000

Leslie Company Limited

6. RELATED PARTY TRANSACTIONS
Dividends of £3,000 were paid to the director and an owner holding a participating interest during the year.
Dividends of £3,000 were received by Leslie (Carlisle) Limited, a subsidiary.