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# LEAVES CONSTRUCTION LTD

## Company Registration Number:
11529178 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# LEAVES CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LEAVES CONSTRUCTION LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Mr Alexandru Frunze
Registered office: |  | 78a Vale Road Northfleet Gravesend England DA11 8DA
Company Registration Number: |  | 11529178 (England and Wales)

# LEAVES CONSTRUCTION LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 14,990 |
Total fixed assets: |  | 14,990 |
Current assets
Debtors: |  | 20,459 | 11,307
Cash at bank and in hand: |  |  | 727
Total current assets: |  | 20,459 | 12,034
Creditors: amounts falling due within one year: |  | ( 10,007 ) | ( 4,269 )
Net current assets (liabilities): |  | 10,452 | 7,765
Total assets less current liabilities: |  | 25,442 | 7,765
Total net assets (liabilities): |  | 25,442 | 7,765

The notes form part of these financial statements

# LEAVES CONSTRUCTION LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 5 | 7,765 | 7,937
Profit and loss account: |  | 17,676 | ( 173 )
Shareholders funds: |  | 25,442 | 7,765

For the year ending 31 August 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: Mr Alexandru Frunze
Status: Director

The notes form part of these financial statements

# LEAVES CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LEAVES CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# LEAVES CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# LEAVES CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 September 2024 | -
Additions | 14,990
Disposals | -
Revaluations | -
Transfers | -
At 31 August 2025 | 14,990
Depreciation |
At 01 September 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 August 2025 | -
Net book value |
At 31 August 2025 | 14,990
At 31 August 2024 | -

# LEAVES CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 7,937
Surplus or deficit after revaluation | ( 172 )
Balance at 31 August 2025 | 7,765