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Registered number: 09126818
LEANHR Limited
ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

LEANHR Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
DIRECTORS
Mark Johnson
REGISTERED OFFICE
47 Longmoor Lane
Sandiacre
Nottingham
Derbyshire
NG10 5LJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09126818
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

LEANHR Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

LEANHR Limited

BALANCE SHEET AT 31/07/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 704 |  |  |  | 939
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 1,707 |  |  |  | 1,807 |  |
|  |  |  | 1,707 |  |  |  | 1,807 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 5,314 |  |  |  | 4,973 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (3,607) |  |  |  | (3,166)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (2,903) |  |  |  | (2,227)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (2,904) |  |  |  | (2,228)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (2,903) |  |  |  | (2,227)
For the year ending 31/07/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mark Johnson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

LEANHR Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have been prepared on the going concern basis. The director acknowledges the net current liabilities of £3,607 (2024 - £3,166) and the net liability position of £2,903 (2024 - £2,227) and pledges his ongoing support to the company for the coming 12 months to ensure the compay can continue to meet its liabilities as they fall due.

1c. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/08/2024 |  | 2,264 |  | 2,264
At 31/07/2025 |  | 2,264 |  | 2,264
Depreciation |  |  |  |
At 01/08/2024 |  | 1,325 |  | 1,325
For the year |  | 235 |  | 235
At 31/07/2025 |  | 1,560 |  | 1,560
Net Book Amounts |  |  |  |
At 31/07/2025 |  | 704 |  | 704
At 31/07/2024 |  | 939 |  | 939

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 5,314 |  | 4,973
|  |  |  | 5,314 |  | 4,973

LEANHR Limited

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1