Registered number
10794345
St Leger Interim Services Ltd
Filleted Accounts
31 May 2025

St Leger Interim Services Ltd
Registered number: | 10794345
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 3,981 |  |  | 6,553
Cash at bank and in hand |  |  | 1 |  |  | 1
|  |  | 3,982 |  |  | 6,554
Creditors: amounts falling due within one year | 4 |  | (4,423) |  |  | (6,418)
Net current (liabilities)/assets |  |  |  | (441) |  |  | 136
Net (liabilities)/assets |  |  |  | (441) |  |  | 136
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (541) |  |  | 36
Shareholders' funds |  |  |  | (441) |  |  | 136
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G St Leger
Director
Approved by the board on 23 February 2026

St Leger Interim Services Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going concern
| The Company has eased trading so the Financial Statemetns have been prepared on a basis other than the going concern basis. This basis has not had a material effect on the Financial Statements. The future of the Company is being considered by the Directors.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 3,981 |  | 6,553
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 2 |  | 5,830
| Other creditors | 4,421 |  | 588
|  |  |  |  |  | 4,423 |  | 6,418
5 | Other information
| St Leger Interim Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Restholme
| Lower Road
| Glemsford
| Suffolk
| CO10 7QU

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