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Company Registration No. 13453905 (England and Wales)
LEEP Architects Limited Unaudited accounts for the year ended 30 June 2025
LEEP Architects Limited Unaudited accounts Contents
Page
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LEEP Architects Limited Company Information for the year ended 30 June 2025
Director
James Marcus Lee
Company Number
13453905 (England and Wales)
Registered Office
8 The Hamlet Champion Hill London London SE5 8AW England
Accountants
Green Shoots Accountancy Services Ltd Kilspindie House 38 Market Street Haddington East Lothian EH41 3JE
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LEEP Architects Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
588 
Current assets
Debtors
8,117 
43,762 
Cash at bank and in hand
31,751 
593 
39,868 
44,355 
Creditors: amounts falling due within one year
(25,663)
(17,252)
Net current assets
14,205 
27,103 
Net assets
14,205 
27,691 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,105 
27,591 
Shareholders' funds
14,205 
27,691 
For the year 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 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 3 April 2026 and were signed on its behalf by
James Marcus Lee Director Company Registration No. 13453905
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LEEP Architects Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LEEP Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 13453905. The registered office is 8 The Hamlet, Champion Hill, London, London, SE5 8AW, 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:
Computer equipment
Straight Line Basis - 3 Years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,764 
At 30 June 2025
1,764 
Depreciation
At 1 July 2024
1,176 
Charge for the year
588 
At 30 June 2025
1,764 
Net book value
At 30 June 2025
- 
At 30 June 2024
588 
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LEEP Architects Limited Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
311 
Trade debtors
8,117 
150 
Accrued income and prepayments
- 
391 
Other debtors
- 
42,910 
8,117 
43,762 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
143 
- 
Taxes and social security
2,677 
12,332 
Other creditors
15,978 
- 
Loans from directors
5,570 
- 
Accruals
1,295 
1,295 
Deferred income
- 
3,625 
25,663 
17,252 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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