Registered number
09981640
Lealholm Auto Services Ltd
Unaudited Filleted Accounts
28 February 2026

Lealholm Auto Services Ltd
Registered number: | 09981640
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 58,548 |  |  | 74,549
Current assets |  |  | 214,740 |  |  | 179,055
Prepayments and accrued income |  |  | 500 |  |  | 317
|  |  | 215,240 |  |  | 179,372
Creditors: amounts falling due within one year |  |  | (97,596) |  |  | (107,679)
Net current assets |  |  |  | 117,644 |  |  | 71,693
Total assets less current liabilities |  |  |  | 176,192 |  |  | 146,242
Accruals and deferred income |  |  |  | (1,550) |  |  | (1,825)
Net assets |  |  |  | 174,642 |  |  | 144,417
Capital and reserves |  |  |  | 174,642 |  |  | 144,417
Number | Number
Average number of employees |  |  |  | 4 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Lealholm Auto Services Lealholm Bank, Lealholm, Whitby, England, YO21 2AG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E Raw
Director
Approved by the board on 29 May 2026

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