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Company Registration No. 13111597 (England and Wales)
Leeway Developments Ltd Unaudited accounts for the year ended 31 January 2026
Leeway Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leeway Developments Ltd Company Information for the year ended 31 January 2026
Directors
Lee Bundy Wayne Bundy
Company Number
13111597 (England and Wales)
Registered Office
FOREST VIEW POOKS GREEN MARCHWOOD SOUTHAMPTON SO40 4WP ENGLAND
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Leeway Developments Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
255,750
255,750
Current assets
Cash at bank and in hand
3,316
2,867
Creditors: amounts falling due within one year
5
(1,005)
(644)
Net current assets
2,311
2,223
Total assets less current liabilities
258,061
257,973
Creditors: amounts falling due after more than one year
6
(245,126)
(248,494)
Net assets
12,935
9,479
Capital and reserves
Capital redemption reserve
2
2
Profit and loss account
12,933
9,477
Shareholders' funds
12,935
9,479
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Lee Bundy Director Company Registration No. 13111597
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Leeway Developments Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Leeway Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 13111597. The registered office is FOREST VIEW POOKS GREEN, MARCHWOOD, SOUTHAMPTON, SO40 4WP, 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 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2025
255,750
At 31 January 2026
255,750
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
255,750
At 31 January 2025
255,750
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
810
449
Accruals
195
195
1,005
644
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Leeway Developments Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
185,750
185,750
Loans from directors
59,376
62,744
245,126
248,494
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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