16 September 2024 false No description of principal activity Taxfiler 2024.6 15957352business:PrivateLimitedCompanyLtd2024-09-162025-09-30 159573522024-09-15 159573522024-09-162025-09-30 15957352business:AuditExempt-NoAccountantsReport2024-09-162025-09-30 15957352business:FilletedAccounts2024-09-162025-09-30 159573522025-09-30 15957352business:Director12024-09-162025-09-30 15957352business:Director22024-09-162025-09-30 15957352business:RegisteredOffice2024-09-162025-09-30 15957352core:WithinOneYear2025-09-30 15957352core:AfterOneYear2025-09-30 15957352core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15957352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15957352core:PreviouslyStatedAmount2025-09-30 15957352business:SmallEntities2024-09-162025-09-30 15957352countries:EnglandWales2024-09-162025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15957352 (England and Wales)
Leo & Blake Limited Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Leo & Blake Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leo & Blake Limited Company Information for the period from 16 September 2024 to 30 September 2025
Directors
NEIL SZEGOTA JULIA CAROLYN MACLENNAN
Company Number
15957352 (England and Wales)
Registered Office
16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG United Kingdom
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 16 BRIDGE STREET HUNGERFORD BERKSHIRE RG17 0EG
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Leo & Blake Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
5,591 
Creditors: amounts falling due within one year
4
(1,771)
Net current assets
3,820 
Total assets less current liabilities
3,820 
Creditors: amounts falling due after more than one year
5
(1,150)
Net assets
2,670 
Capital and reserves
Called up share capital
200 
Profit and loss account
2,470 
Shareholders' funds
2,670 
For the period ending 30 September 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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
JULIA CAROLYN MACLENNAN Director Company Registration No. 15957352
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Leo & Blake Limited Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Leo & Blake Limited is a private company, limited by shares, registered in England and Wales, registration number 15957352. The registered office is 16 BRIDGE STREET, HUNGERFORD, BERKSHIRE, RG17 0EG, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
VAT
(601)
Trade creditors
289 
Taxes and social security
1,403 
Accruals
680 
1,771 
5
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
1,150 
6
Average number of employees
During the period the average number of employees was 2.
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