Aimee Abigail Leigh And Associates Ltd

	Page
Company Information	1
Director's Report	2
Accountant's Report	3
Profit and Loss Account	4
Balance Sheet	5
The following pages do not form part of the statutory accounts:
Trading Profit and Loss Account	7

Page 1

Page 2

Company No. 08659277

Director's Report For The Year Ended 31 August 2025

Director's Report

The director presents her report and the financial statements for the year ended 31 August 2025.

Principal Activity

The company's principal activity continues to be that of a performing arts academy.

Directors

The director who held office during the year were as follows:

Miss A A Leigh

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Miss A A Leigh

Director

27 May 2026

Page 2

Page 3

Aimee Abigail Leigh And Associates Ltd

Accountant's Report

For The Year Ended 31 August 2025

Accountant's Report

Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Aimee Abigail Leigh And Associates Ltd for the year ended 31 August 2025

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aimee Abigail Leigh And Associates Ltd for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.

As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Aimee Abigail Leigh And Associates Ltd , as a body, in accordance with the terms of our engagement letter dated 30 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Aimee Abigail Leigh And Associates Ltd and state those matters that we have agreed to state to the director of Aimee Abigail Leigh And Associates Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aimee Abigail Leigh And Associates Ltd and its director, as a body, for our work or for this report.

It is your duty to ensure that Aimee Abigail Leigh And Associates Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Aimee Abigail Leigh And Associates Ltd . You consider that Aimee Abigail Leigh And Associates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Aimee Abigail Leigh And Associates Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27 May 2026

MJH Accountants Limited

Chartered Accountants and Chartered Tax Advisers

129 Woodplumpton Road

Fulwood

Preston

Lancashire

PR2 3LF

Page 3

Page 4

Aimee Abigail Leigh And Associates Ltd

Profit and Loss Account

For The Year Ended 31 August 2025

Profit and Loss Account

	2025	2024
	£	£
TURNOVER	35,770	54,216
Cost of raw materials and consumables	(1,291 )	(173 )
Staff costs	(17,593 )	(30,152 )
Depreciation and other amounts written off assets	(84 )	(112 )
Other charges	(11,877 )	(23,332 )

PROFIT BEFORE TAXATION	4,925	447

Tax	(951 )	(125 )

NET PROFIT	3,974	322

Page 4

Page 5

Aimee Abigail Leigh And Associates Ltd

Balance Sheet

As At 31 August 2025

Balance Sheet

	2025	2024
	£	£
Fixed assets	253	337

Current assets	30,815	27,205
Creditors: Amounts Falling Due Within One Year	(9,419 )	(8,736 )

NET CURRENT ASSETS	21,396	18,469

TOTAL ASSETS LESS CURRENT LIABILITIES	21,649	18,806

Creditors: Amounts Falling Due After More Than One Year	(14,719 )	(16,974 )
Accruals and deferred income	(2,485 )	(1,361 )

NET ASSETS	4,445	471

CAPITAL AND RESERVES	4,445	471

Notes

1. General Information

Aimee Abigail Leigh And Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08659277 . The registered office is 129 Woodplumpton Road, Fulwood, Preston, Lancashire, PR2 3LF.

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
	£	£	£	£	£
Miss A A Leigh	(18,962 )	2,328	(6,405 )	-	23,039

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

Page 5

Page 6

Aimee Abigail Leigh And Associates Ltd

Balance Sheet (continued)

As At 31 August 2025

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.

On behalf of the board

Miss A A Leigh

Director

27 May 2026

Page 6

Page 7

Aimee Abigail Leigh And Associates Ltd

Trading Profit and Loss Account

For The Year Ended 31 August 2025

Trading Profit and Loss Account

	2025		2024
	£	£	£	£
TURNOVER
Sales		35,770		54,216

COST OF SALES
Opening stock and work in progress	950		950
Purchases	341		173
Subcontractors	17,593		17,745
Directors' remuneration	-		11,913
Directors' national insurance	-		494
Hire and leasing of other assets	6,910		8,125
Closing stock and work in progress	-		(950 )

		(25,794)		(38,450)

GROSS PROFIT		9,976		15,766

Administrative Expenses
Rent	312		312
Travel and subsistence	707		865
Computer software, consumables and maintenance	120		174
Repairs, renewals and maintenance	120		22
Insurance	765		2,170
Printing, postage and stationery	93		8
Telephone and internet	177		85
Accountancy fees	1,225		1,020
Legal and professional fees	176		5,807
Bank charges	302		800
Charitable donations	126		143
Depreciation of fixtures and fittings	84		112
Sundry expenses	410		1,273

		(4,617)		(12,791)

OPERATING PROFIT		5,359		2,975

Interest payable and similar charges
Bank interest payable	171		1,084
Bank loan interest	263		514
Other interest payable	-		930

		(434)		(2,528)

PROFIT BEFORE TAXATION		4,925		447

Tax on Profit
Corporation tax charge	951		125

		(951)		(125)

PROFIT AFTER TAXATION BEING PROFIT FOR THE FINANCIAL YEAR		3,974		322

Page 7

Director	Miss A A Leigh

Company Number	08659277

Registered Office	129 Woodplumpton Road
	Fulwood
	Preston
	Lancashire
	PR2 3LF

Business	35 Moss Lane
	Hesketh Bank
	Preston
	Lancashire
	PR4 6AA

Accountants	MJH Accountants Limited
	Chartered Accountants and Chartered Tax Advisers
	129 Woodplumpton Road
	Fulwood
	Preston
	Lancashire
	PR2 3LF

Bankers	Barclays Bank Plc
	Fishergate
	38 Fishergate
	Preston
	PR1 2AD