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Company Registration No. 15710790 (England and Wales)
LEAF IT TO ME MANAGEMENT LTD Unaudited accounts for the period from 9 May 2024 to 31 May 2025
LEAF IT TO ME MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEAF IT TO ME MANAGEMENT LTD Company Information for the period from 9 May 2024 to 31 May 2025
Director
J V Rumsey
Company Number
15710790 (England and Wales)
Registered Office
203 West Street Fareham,Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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LEAF IT TO ME MANAGEMENT LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
323
Current assets
Cash at bank and in hand
3,333
Creditors: amounts falling due within one year
5
(1,422)
Net current assets
1,911
Net assets
2,234
Capital and reserves
Called up share capital
1
Profit and loss account
2,233
Shareholders' funds
2,234
For the period 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 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 29 July 2025 and were signed on its behalf by
J V Rumsey Director Company Registration No. 15710790
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LEAF IT TO ME MANAGEMENT LTD Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
1
Statutory information
LEAF IT TO ME MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15710790. The registered office is 203 West Street, Fareham,Hampshire, PO16 0EN, 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 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:
Fixtures & fittings
25% by Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 May 2024
-
Additions
349
At 31 May 2025
349
Depreciation
Charge for the period
26
At 31 May 2025
26
Net book value
At 31 May 2025
323
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
448
Loans from directors
416
Accruals
558
1,422
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LEAF IT TO ME MANAGEMENT LTD Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
J V Rumsey
Director's Loan Account
-
(2,586)
(2,170)
(416)
-
(2,586)
(2,170)
(416)
7
Average number of employees
During the period the average number of employees was 0.
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