Leigh Vintage Interiors Ltd 15219044 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Interior design shop Digita Accounts Production Advanced 6.30.9574.0 true 15219044 2024-11-01 2025-10-31 15219044 2025-10-31 15219044 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 15219044 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 15219044 bus:Micro-entities 2024-11-01 2025-10-31 15219044 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15219044 bus:FilletedAccounts 2024-11-01 2025-10-31 15219044 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15219044 bus:RegisteredOffice 2024-11-01 2025-10-31 15219044 bus:Director1 2024-11-01 2025-10-31 15219044 bus:Director2 2024-11-01 2025-10-31 15219044 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15219044 countries:England 2024-11-01 2025-10-31 15219044 2023-10-18 2024-10-31 15219044 2024-10-31 15219044 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 15219044 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 15219044

Leigh Vintage Interiors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Leigh Vintage Interiors Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Leigh Vintage Interiors Ltd

Company Information

Directors

T Hodges

Z Hudson

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

Leigh Vintage Interiors Ltd

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

T Hodges

Z Hudson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

.........................................
T Hodges
Director

.........................................
Z Hudson
Director

 

Leigh Vintage Interiors Ltd

(Registration number: 15219044)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

39,722

-

Current assets

22,704

20,739

Creditors: Amounts falling due within one year

(3,610)

(5,574)

Net current assets

19,094

15,165

Total assets less current liabilities

58,816

15,165

Creditors: Amounts falling due after more than one year

(58,154)

(14,893)

 

662

272

Capital and reserves

662

272

 

Leigh Vintage Interiors Ltd

(Registration number: 15219044)
Balance Sheet as at 31 October 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH
England

These financial statements were authorised for issue by the Board on 28 May 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 0).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 May 2026 and signed on its behalf by:
 

 

Leigh Vintage Interiors Ltd

(Registration number: 15219044)
Balance Sheet as at 31 October 2025

.........................................
T Hodges
Director

.........................................
Z Hudson
Director