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Company Registration No. 15508903 (England and Wales)
Shoenaghmackay-Leaf Limited Unaudited accounts for the year ended 28 February 2026
Shoenaghmackay-Leaf Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Shoenaghmackay-Leaf Limited Company Information for the year ended 28 February 2026
Director
Shoenagh Mackay
Company Number
15508903 (England and Wales)
Registered Office
15 Oakley Drive Billericay Essex CM12 0XJ England
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
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Shoenaghmackay-Leaf Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Called up share capital not paid
(1)
(1)
Current assets
Cash at bank and in hand
615
3,435
Creditors: amounts falling due within one year
4
(720)
(360)
Net current (liabilities)/assets
(105)
3,075
Net (liabilities)/assets
(106)
3,074
Capital and reserves
Profit and loss account
(106)
3,074
Shareholders' funds
(106)
3,074
For the year ending 28 February 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 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 17 March 2026 and were signed on its behalf by
Shoenagh Mackay Director Company Registration No. 15508903
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Shoenaghmackay-Leaf Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Shoenaghmackay-Leaf Limited is a private company, limited by shares, registered in England and Wales, registration number 15508903. The registered office is 15 Oakley Drive, Billericay, Essex, CM12 0XJ, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
720
360
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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