LECKONBY ENGINEERING LTD - Filleted accounts

Registered number

10978256

LECKONBY ENGINEERING LTD

Filleted Accounts

30 September 2025

LECKONBY ENGINEERING LTD
Registered number:		10978256
Balance Sheet
as at 30 September 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	1,958			2,458

Creditors: amounts falling due within one year	4	(1,218)			(787)

Net current assets			740			1,671

Net assets			740			1,671

Capital and reserves
Called up share capital			2			2
Profit and loss account			738			1,669

Shareholders' funds			740			1,671

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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr D Leckonby
Director
Approved by the board on 18 May 2026

LECKONBY ENGINEERING LTD
Notes to the Accounts
for the year ended 30 September 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	1,958		2,458


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	1,218		787


5	Other information

	LECKONBY ENGINEERING LTD is a private company limited by shares and incorporated in England. Its registered office is:
	17 Mount Pleasant
	Gowerton
	Swansea
	SA4 3EN