Leyline Press Ltd

Registered number: 13560704

	2025	2024
	£	£
Fixed assets	2,508	4,540

Current assets	91,948	3,368
Creditors: Amounts Falling Due Within One Year	(11,165 )	(18,086 )

NET CURRENT ASSETS (LIABILITIES)	80,783	(14,718 )

TOTAL ASSETS LESS CURRENT LIABILITIES	83,291	(10,178 )

Accruals and deferred income	(97,696 )	-

NET LIABILITIES	(14,405 )	(10,178 )

CAPITAL AND RESERVES	(14,405 )	(10,178 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 2)

2. 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
	£	£	£	£	£
Mr Aled Lawlor	-	16,320	-	-	16,320
Mr Panayiotis Lines	-	14,638	-	-	14,638

The above loans are unsecured, interest free and repayable on demand.

3. General Information

Leyline Press Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13560704 . The registered office is Fron Francis, Llanddoged, Llanrwst, LL26 0TY.

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 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 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

Mr Aled Lawlor

Director

20 May 2026