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Company No: 13364240 (England and Wales)

# LEO ZANE ACQUISITIONS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 April 2026
Pages for filing with the registrar

LEO ZANE ACQUISITIONS LIMITED

## Unaudited Financial Statements

For the financial year ended 30 April 2026

Contents

LEO ZANE ACQUISITIONS LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 April 2026
LEO ZANE ACQUISITIONS LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

As at 30 April 2026

| Note | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 | 76 |  | 212
|  | 76 |  | 212
Current assets |  |  |  |
Debtors | 4 | 2,346 |  | 722
Cash at bank and in hand |  | 5 |  | 6
|  | 2,351 |  | 728
Creditors: amounts falling due within one year | 5 | ( 59,538) |  | ( 55,636)
Net current liabilities |  | (57,187) |  | (54,908)
Total assets less current liabilities |  | (57,111) |  | (54,696)
Net liabilities |  | ( 57,111) |  | ( 54,696)
Capital and reserves |  |  |  |
Called-up share capital |  | 100 |  | 100
Profit and loss account |  | ( 57,211 ) |  | ( 54,796 )
Total shareholders' deficit |  | ( 57,111) |  | ( 54,696)

For the financial year ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Leo Zane Acquisitions Limited (registered number: 13364240) were approved and authorised for issue by the Board of Directors. They were signed on its behalf by:

Terence Zane Leonard Director |

14 May 2026

LEO ZANE ACQUISITIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2026
LEO ZANE ACQUISITIONS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2026

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Leo Zane Acquisitions Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Larking Gowen 1st Floor Prospect House, Rouen Road, Norwich, NR1 1RE, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Going concern

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

The directors have assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The directors note that the business has net liabilities of £56,634. The Company is supported through loans from the directors. The directors have confirmed that the loan facilities will continue to be available for at least 12 months from the date of signing these financial statements and the directors will continue to support the Company. Given the current position, the directors believe that any foreseeable debts can be met for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

##### Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment | 5 years straight line

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

##### Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

##### Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the year, including directors | 2 |  | 2

#### 3. Tangible assets

| Computer equipment |  | Total
| £ |  | £
Cost |  |  |
At 01 May 2025 | 680 |  | 680
At 30 April 2026 | 680 |  | 680
Accumulated depreciation |  |  |
At 01 May 2025 | 468 |  | 468
Charge for the financial year | 136 |  | 136
At 30 April 2026 | 604 |  | 604
Net book value |  |  |
At 30 April 2026 | 76 |  | 76
At 30 April 2025 | 212 |  | 212

#### 4. Debtors

| 2026 |  | 2025
| £ |  | £
Prepayments | 171 |  | 722
Other debtors | 2,175 |  | 0
| 2,346 |  | 722

#### 5. Creditors: amounts falling due within one year

| 2026 |  | 2025
| £ |  | £
Trade creditors | 0 |  | 357
Amounts owed to directors | 58,638 |  | 53,859
Accruals | 900 |  | 1,420
| 59,538 |  | 55,636