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Registered number: 16118085






Lear Holdings Ltd


ACCOUNTS

FOR THE 393 DAY PERIOD ENDED 31/12/2025
























Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


ACCOUNTS
FOR THE 393 DAY PERIOD ENDED 31/12/2025





DIRECTORS
Oliver Lear
Holly Vallerius


REGISTERED OFFICE
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16118085



ACCOUNTANTS
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


ACCOUNTS
FOR THE393 DAY PERIODENDED31/12/2025



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		-


BALANCE SHEET AT 31/12/2025

			2025
	Notes		£

FIXED ASSETS
Tangible assets	3		268,995

CURRENT ASSETS
Cash at bank and in hand		1,985
		1,985
CREDITORS: Amounts falling due within one year	4	84,691
NET CURRENT LIABILITIES			(82,706)
TOTAL ASSETS LESS CURRENT LIABILITIES			186,289


CREDITORS: Amounts falling due after more than one year	5		187,465

NET LIABILITIES			(1,176)

CAPITAL AND RESERVES

Called up share capital	6		100
Profit and loss account			(1,276)
SHAREHOLDERS' FUNDS			(1,176)

For the year ending 31/12/2025 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 12/03/2026 and signed on their behalf by



.............................
Oliver Lear
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		25%




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 .




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Equipment	Total
	£	£	£
Cost
At 04/12/2024	268,246	-	268,246
Additions	-	999	999
At 31/12/2025	268,246	999	269,245
Depreciation
For the 393 day period	-	250	250
At 31/12/2025	-	250	250
Net Book Amounts
At 31/12/2025	268,246	749	268,995
At 03/12/2024	268,246	-	268,246




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				83,211
Other creditors				1,000
Accruals				480
				84,691




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Bank loans (secured) >1yr				187,465
				187,465




6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
20 Ordinary shares of £1 each				20
20 Class B shares of £1 each				20
20 Class C shares of £1 each				20
20 Class D shares of £1 each				20
20 Class E shares of £1 each				20
				100

New shares issued during period:
20 Ordinary shares of £1 each				20
20 Class B shares of £1 each				20
20 Class C shares of £1 each				20
20 Class D shares of £1 each				20
20 Class E shares of £1 each				20
				100




2. EMPLOYEES

	2025
	No.	No.
Average number of employees	-