1 April 2025 false No description of principal activity Taxfiler 2024.6 09482910 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09482910 2025-03-31 09482910 2025-04-01 2026-03-31 09482910 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09482910 business:FilletedAccounts 2025-04-01 2026-03-31 09482910 2026-03-31 09482910 business:Director1 2025-04-01 2026-03-31 09482910 business:RegisteredOffice 2025-04-01 2026-03-31 09482910 2025-03-31 09482910 core:WithinOneYear 2026-03-31 09482910 core:WithinOneYear 2025-03-31 09482910 countries:EnglandWales 2025-04-01 2026-03-31 09482910 2024-04-01 2025-03-31 09482910 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09482910 (England and Wales)
SIMON LEONARD CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2026
SIMON LEONARD CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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SIMON LEONARD CONSTRUCTION LTD Company Information for the year ended 31 March 2026
Director
Simon Nicholas Leonard
Company Number
09482910 (England and Wales)
Registered Office
VALLEY VIEW OLD CHAPEL HILL MELLS HALESWORTH SUFFOLK IP19 9DE ENGLAND
Accountants
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY
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SIMON LEONARD CONSTRUCTION LTD Accountants' report
Accountants' report to the director of SIMON LEONARD CONSTRUCTION LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY 4 May 2026
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SIMON LEONARD CONSTRUCTION LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
3,575
4,767
Current assets
23,913
6,737
Creditors: amounts falling due within one year
(18,887)
(10,374)
Net current assets/(liabilities)
5,026
(3,637)
Total assets less current liabilities
8,601
1,130
Accruals and deferred income
(900)
(900)
Net assets
7,701
230
Capital and reserves
7,701
230
NOTES TO THE ACCOUNTS
1 Statutory information
SIMON LEONARD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09482910. The registered office is VALLEY VIEW OLD CHAPEL HILL, MELLS, HALESWORTH, SUFFOLK, IP19 9DE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2025: 1).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 May 2026
Simon Nicholas Leonard Director Company Registration No. 09482910
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