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GARETH A LEESE & SON LTD

Registered Number
14601268
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

GARETH A LEESE & SON LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | Gareth Anthony Leese

Registered Address | 30 Clough Lane
| Werrington
| Stoke-On-Trent
| ST9 0DD

Registered Number | 14601268 (England and Wales)

GARETH A LEESE & SON LTD
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 68,421 |  | 3,728
Current Assets |  | 27,740 |  | 7,304
Prepayments and accrued income |  | 8,383 |  | 1,520
Creditors amounts falling due within one year |  | (51,142) |  | (48,666)
Net current assets (liabilities) |  | (15,019) |  | (39,842)
Total assets less current liabilities |  | 53,402 |  | (36,114)
Creditors amounts falling due after one year |  | (83,432) |  | (3,750)
Accruals and deferred income |  | (1,383) |  | (1,200)
Net assets (liabilities) |  | (31,413) |  | (41,064)
Capital and reserves |  | (31,413) |  | (41,064)

- 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 2 June 2026, and are signed on its behalf by:
Gareth Anthony Leese Director Registered Company No. 14601268