LEO BANCROFT HOLDINGS LIMITED

Company Information
for the year from 29 September 2024 to 28 September 2025


Directors	BANCROFT, Kirstie Emma Marie-Louise
	BANCROFT, Leo John


Company Secretary	BANCROFT, Kirstie Emma Marie-Louise


Registered Address	116 Oatlands Drive
	Weybridge
	KT13 9HL


Registered Number	08000432 (England and Wales)

LEO BANCROFT HOLDINGS LIMITED

Balance Sheet as at
28 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investments	3		4		4
			4		4
Current assets
Debtors		228,071		175,925
Cash at bank and on hand		996		898
		229,067		176,823
Creditors amounts falling due within one year	4	(890)		(890)
Net current assets (liabilities)			228,177		175,933
Total assets less current liabilities			228,181		175,937
Net assets			228,181		175,937
Capital and reserves
Called up share capital			115		115
Profit and loss account			228,066		175,822
Shareholders' funds			228,181		175,937

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2026, and are signed on its behalf by:

BANCROFT, Leo John
Director
Registered Company No. 08000432

LEO BANCROFT HOLDINGS LIMITED

Notes to the Financial Statements
for the year ended 28 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Fixed asset investments

	Investments in groups¹	Total
	£	£
Cost or valuation
At 29 September 24	4	4
At 28 September 25	4	4
Net book value
At 28 September 25	4	4
At 28 September 24	4	4

	Notes
	¹Investments in group undertakings and participating interests

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	890	890
Total	890	890