Company Registration No. 09211097 (England and Wales)
Leo Groundworks Limited
Unaudited accounts
for the year ended 31 August 2025
Leo Groundworks Limited
Unaudited accounts
Contents
Leo Groundworks Limited
Company Information
for the year ended 31 August 2025
Company Number
09211097 (England and Wales)
Registered Office
7 Birchfield Close
Liverpool
Merseyside
L7 9LZ
England
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
Leo Groundworks Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
18,480
19,964
Creditors: amounts falling due within one year
(30,742)
(39,891)
Net current assets
11,134
1,168
Called up share capital
1
1
Profit and loss account
12,042
2,379
Shareholders' funds
12,043
2,380
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 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 14 May 2026 and were signed on its behalf by
Mr I Ghiuzan
Director
Company Registration No. 09211097
Leo Groundworks Limited
Notes to the Accounts
for the year ended 31 August 2025
Leo Groundworks Limited is a private company, limited by shares, registered in England and Wales, registration number 09211097. The registered office is 7 Birchfield Close, Liverpool, Merseyside, L7 9LZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% on reducing balance.
4
Tangible fixed assets
Computer equipment
Leo Groundworks Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
20,201
17,445
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,699
4,745
Loans from directors
23,362
31,718
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 1 (2024: 1).