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Company Registration No. 14713859 (England and Wales)
Leam Ttc Ltd Unaudited accounts for the year ended 31 March 2026
Leam Ttc Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leam Ttc Ltd Company Information for the year ended 31 March 2026
Directors
Georgina Elizabeth Bowmaker Paul Bowmaker
Company Number
14713859 (England and Wales)
Registered Office
UNIT 3B WILLIAM STREET GATESHEAD TYNE & WEAR NE10 0JP United Kingdom
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Leam Ttc Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
18,271
20,302
Current assets
Inventories
67
67
Debtors
5
500
1,423
Cash at bank and in hand
2,707
4,199
3,274
5,689
Creditors: amounts falling due within one year
6
(14,605)
(9,951)
Net current liabilities
(11,331)
(4,262)
Net assets
6,940
16,040
Capital and reserves
Called up share capital
2
1
Profit and loss account
6,938
16,039
Shareholders' funds
6,940
16,040
For the year ending 31 March 2026 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 9 June 2026 and were signed on its behalf by
Paul Bowmaker Director Company Registration No. 14713859
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Leam Ttc Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Leam Ttc Ltd is a private company, limited by shares, registered in England and Wales, registration number 14713859. The registered office is UNIT 3B, WILLIAM STREET, GATESHEAD, TYNE & WEAR, NE10 0JP, 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 remained unchanged from the previous year, and also 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets encompass variation in expected Corporation tax expense and actual taking into consideration the above and accelerated capital allowances.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives commencing in first full year of ownership:
Plant & machinery
10% reducing balance
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
7,884
20,655
28,539
At 31 March 2026
7,884
20,655
28,539
Depreciation
At 1 April 2025
439
7,798
8,237
Charge for the year
745
1,286
2,031
At 31 March 2026
1,184
9,084
10,268
Net book value
At 31 March 2026
6,700
11,571
18,271
At 31 March 2025
7,445
12,857
20,302
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Leam Ttc Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
50
Other debtors
500
1,373
500
1,423
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
463
-
Loans from directors
13,442
9,151
Accruals
700
800
14,605
9,951
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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