23 June 2024 false No description of principal activity Taxfiler 2024.6 15796274 business:PrivateLimitedCompanyLtd 2024-06-23 2025-06-30 15796274 2024-06-22 15796274 2024-06-23 2025-06-30 15796274 business:AuditExempt-NoAccountantsReport 2024-06-23 2025-06-30 15796274 business:FilletedAccounts 2024-06-23 2025-06-30 15796274 2025-06-30 15796274 business:Director1 2024-06-23 2025-06-30 15796274 business:RegisteredOffice 2024-06-23 2025-06-30 15796274 core:WithinOneYear 2025-06-30 15796274 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15796274 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15796274 core:PreviouslyStatedAmount 2025-06-30 15796274 business:SmallEntities 2024-06-23 2025-06-30 15796274 countries:EnglandWales 2024-06-23 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15796274 (England and Wales)
Leah's Little'uns Limited Unaudited accounts for the period from 23 June 2024 to 30 June 2025
Leah's Little'uns Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Leah's Little'uns Limited Company Information for the period from 23 June 2024 to 30 June 2025
Director
Mrs Leah Jenkins
Company Number
15796274 (England and Wales)
Registered Office
4 Somerset Close Sutton SM3 8JZ England
- 3 -
Leah's Little'uns Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
5,264
Cash at bank and in hand
858
6,122
Creditors: amounts falling due within one year
5
(5,583)
Net current assets
539
Net assets
539
Capital and reserves
Called up share capital
1
Profit and loss account
538
Shareholders' funds
539
For the period ending 30 June 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 28 August 2025 and were signed on its behalf by
Mrs Leah Jenkins Director Company Registration No. 15796274
- 4 -
Leah's Little'uns Limited Notes to the Accounts for the period from 23 June 2024 to 30 June 2025
1
Statutory information
Leah's Little'uns Limited is a private company, limited by shares, registered in England and Wales, registration number 15796274. The registered office is 4 Somerset Close, Sutton, SM3 8JZ, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
5,264
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,583
Accruals
1,000
5,583
6
Transactions with related parties
Mrs. L.Jenkins is the director of the company and owns 100% of the issued share capital. At the balance sheet date, Mrs. L. Jenkins owed £5,264 to the company, This was repaid shortly after the year end.
- 5 -
Leah's Little'uns Limited Notes to the Accounts for the period from 23 June 2024 to 30 June 2025
7
Average number of employees
During the period the average number of employees was 1.
- 6 -