Leonard Collective Ltd

Registered number: 15058828

	31 August 2025	31 August 2024
	£	£
Fixed assets	1,153	938

Current assets	50,378	61,563
Prepayments and accrued income	6,030	-
Creditors: Amounts Falling Due Within One Year	(23,325 )	(45,324 )

NET CURRENT ASSETS	33,083	16,239

TOTAL ASSETS LESS CURRENT LIABILITIES	34,236	17,177

NET ASSETS	34,236	17,177

CAPITAL AND RESERVES	34,236	17,177

Notes

1. General Information

Leonard Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15058828 . The registered office is Tintagel House, 92 Albert Embankment, London, SE1 7TY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Ms Louisa Sampson	8,077	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Louisa Sampson

Director

22 September 2025