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Company Registration No. 12176613 (England and Wales)
Leake.io Limited Unaudited accounts for the year ended 31 August 2025
Leake.io Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leake.io Limited Company Information for the year ended 31 August 2025
Director
Linus Cash
Company Number
12176613 (England and Wales)
Registered Office
40 Hall Farm Park Micklefield Leeds West Yorkshire LS25 4DP England
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Leake.io Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
713
-
Current assets
Debtors
5
28,604
27,595
Cash at bank and in hand
86,037
26,964
114,641
54,559
Creditors: amounts falling due within one year
6
(48,431)
(26,261)
Net current assets
66,210
28,298
Net assets
66,923
28,298
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
66,823
28,198
Shareholders' funds
66,923
28,298
For the year ending 31 August 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 his 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 2 April 2026 and were signed on its behalf by
Linus Cash Director Company Registration No. 12176613
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Leake.io Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Leake.io Limited is a private company, limited by shares, registered in England and Wales, registration number 12176613. The registered office is 40 Hall Farm Park, Micklefield, Leeds, West Yorkshire, LS25 4DP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax 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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
749
At 31 August 2025
749
Depreciation
Charge for the year
36
At 31 August 2025
36
Net book value
At 31 August 2025
713
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Leake.io Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,604
27,595
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,084
7,035
Taxes and social security
23,978
17,080
Other creditors
1,048
-
Loans from directors
19,321
2,146
48,431
26,261
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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