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Leef Commercial Holdings Limited
Unaudited Financial Statements
for the year ended 30 September 2025
Company registration number 13624071
(England and Wales)

Company Information

For the year ended 30 September 2025
Directors Knowles, Joseph Lloyd
Wright, Christopher Colin

Registered office 12b Olympic Way Olympic Way
Birchwood
Warrington
WA2 0YL

Registered number 13624071

Accountant FD Vision Ltd t/a yourFD
1728 Davenport House
261 Bolton Road
Bury
Greater Manchester
BL8 2NZ

Statement of Financial Position

As at 30 September 2025
2025
2024
£
£
£
£
Fixed assets
Tangible assets
540,700
540,700
540,700
540,700
Current assets
Debtors
14,416
9,902
14,416
9,902
Creditors
Amounts falling due within one year
(188,599)
(187,959)
(188,599)
(187,959)
Net current assets (liabilities)
(174,183)
(178,057)
Total assets less current liabilities
366,517
362,643
Creditors
Amounts falling due after one year
(330,166)
(345,781)
(330,166)
(345,781)
Net assets (liabilities)
36,351
16,862
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,251
16,762
Total equity
36,351
16,862

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 30 April 2026 and are signed on its behalf by:

Knowles, Joseph Lloyd
Knowles, Joseph Lloyd
Director

Company registration number 13624071

Notes to the Financial Statements

For the year ended 30 September 2025

1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

2. Accounting policies

2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

3. Employees

The average number of employees during the year was 0 (2024: 0).