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Company Registration No. 14136585 (England and Wales)
Leestar Tailoring And Costume Limited Unaudited accounts for the year ended 31 May 2025
Leestar Tailoring And Costume Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Leestar Tailoring And Costume Limited Company Information for the year ended 31 May 2025
Director
Donna Simmons
Company Number
14136585 (England and Wales)
- 3 -
Leestar Tailoring And Costume Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
200
Current assets
Cash at bank and in hand
-
10,020
Creditors: amounts falling due within one year
5
-
(2,302)
Net current assets
-
7,718
Net assets
-
7,918
Capital and reserves
Called up share capital
100
100
Profit and loss account
(100)
7,818
Shareholders' funds
-
7,918
For the year ending 31 May 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 her 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 23 January 2026 and were signed on its behalf by
Donna Simmons Director Company Registration No. 14136585
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Leestar Tailoring And Costume Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Leestar Tailoring And Costume Limited is a private company, limited by shares, registered in England and Wales, registration number 14136585.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
150
230
380
Additions
(150)
-
(150)
Revaluations
-
(230)
(230)
At 31 May 2025
-
-
-
Depreciation
At 1 June 2024
133
47
180
Charge for the year
17
86
103
On disposals
(150)
(133)
(283)
At 31 May 2025
-
-
-
Net book value
At 31 May 2025
-
-
-
At 31 May 2024
17
183
200
- 5 -
Leestar Tailoring And Costume Limited Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
742
Accruals
-
1,560
-
2,302
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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