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Company Registration No. 09857042 (England and Wales)
LEAWAY SERVICES LTD Unaudited accounts for the year ended 30 November 2025
LEAWAY SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEAWAY SERVICES LTD Company Information for the year ended 30 November 2025
Director
William Idowu
Company Number
09857042 (England and Wales)
Registered Office
169 LEABRIDGE ROAD LONDON E10 7PN ENGLAND
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LEAWAY SERVICES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
213
266
Current assets
Debtors
5
3,803
4,706
Cash at bank and in hand
2,964
1,694
6,767
6,400
Creditors: amounts falling due within one year
6
(272)
(332)
Net current assets
6,495
6,068
Net assets
6,708
6,334
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
6,707
6,333
Shareholders' funds
6,708
6,334
For the year ending 30 November 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 22 May 2026 and were signed on its behalf by
William Idowu Director Company Registration No. 09857042
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LEAWAY SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
LEAWAY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09857042. The registered office is 169 LEABRIDGE ROAD, LONDON, E10 7PN, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,107
At 30 November 2025
2,107
Depreciation
At 1 December 2024
1,841
Charge for the year
53
At 30 November 2025
1,894
Net book value
At 30 November 2025
213
At 30 November 2024
266
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,803
4,706
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LEAWAY SERVICES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
99
118
Other creditors
173
214
272
332
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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