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Registered number: 16037061

LEO FACADE HOLDINGS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

VICTOR STEWART

LEO FACADE HOLDINGS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

SIMON DAYES

REGISTERED OFFICE

THE WHITE HOUSE

164 BRIDGE ROAD

SARISBURY GREEN

SOUTHAMPTON

SO31 7EH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16037061

ACCOUNTANTS

VICTOR STEWART

LEO FACADE HOLDINGS LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
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		-

LEO FACADE HOLDINGS LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors		3		30,031				-
Cash at bank and in hand				112,572				-
				142,603				-
CREDITORS: Amounts falling due within one year		4		100,870				-
NET CURRENT ASSETS						41,733				-
TOTAL ASSETS LESS CURRENT LIABILITIES						41,733				-
CAPITAL AND RESERVES
Called up share capital		5				1				-
Profit and loss account						41,732				-
SHAREHOLDERS' FUNDS						41,733				-
For the year ending 31/10/2025 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 09/02/2026 and signed on their behalf by
.............................
SIMON DAYES
Director

LEO FACADE HOLDINGS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

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 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				27,328		-
VAT				2,253		-
				29,581		-
Amounts falling due over more than one year
Long term debtor				450		-
				450		-
				30,031		-

LEO FACADE HOLDINGS LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				14,402		-
Directors current account				10,993		-
Trade creditors				24,633		-
Accruals				50,842		-
				100,870		-

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1
				1		-
New shares issued during period:
1 Class 1 shares of £1 each				1
				1		-