11 September 2024 false No description of principal activity Taxfiler 2024.6 NI721068business:PrivateLimitedCompanyLtd2024-09-112025-09-30 NI7210682024-09-10 NI7210682024-09-112025-09-30 NI721068business:AuditExemptWithAccountantsReport2024-09-112025-09-30 NI721068business:FilletedAccounts2024-09-112025-09-30 NI7210682025-09-30 NI721068business:Director12024-09-112025-09-30 NI721068business:RegisteredOffice2024-09-112025-09-30 NI721068core:WithinOneYear2025-09-30 NI721068core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 NI721068core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 NI721068core:PreviouslyStatedAmount2025-09-30 NI721068business:SmallEntities2024-09-112025-09-30 NI721068countries:NorthernIreland2024-09-112025-09-30 NI721068core:Goodwill2024-09-10 NI721068core:Goodwill2024-09-112025-09-30 NI721068core:Goodwill2025-09-30 NI721068core:MotorVehicles2024-09-10 NI721068core:FurnitureFittings2024-09-10 NI721068core:MotorVehicles2024-09-112025-09-30 NI721068core:FurnitureFittings2024-09-112025-09-30 NI721068core:MotorVehicles2025-09-30 NI721068core:FurnitureFittings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI721068 (Northern Ireland)
Leckys News Ltd Unaudited accounts for the period from 11 September 2024 to 30 September 2025
Leckys News Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leckys News Ltd Company Information for the period from 11 September 2024 to 30 September 2025
Director
Paul Devlin
Company Number
NI721068 (Northern Ireland)
Registered Office
Unit 5c Townsend Enterprise Park 28 Townsend Street Belfast BT13 2ES Northern Ireland
Accountants
RCSB Accountants Ltd Office 5B Townsend Enterprise Park Townsend Street Belfast Antrim BT13 2ES
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Leckys News Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
18,000 
Tangible assets
5
71,017 
89,017 
Current assets
Inventories
5,670 
Cash at bank and in hand
836 
6,506 
Creditors: amounts falling due within one year
6
(60,757)
Net current liabilities
(54,251)
Net assets
34,766 
Capital and reserves
Called up share capital
100 
Profit and loss account
34,666 
Shareholders' funds
34,766 
For the period ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 11 June 2026 and were signed on its behalf by
Paul Devlin Director Company Registration No. NI721068
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Leckys News Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
Leckys News Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI721068. The registered office is Unit 5c Townsend Enterprise Park, 28 Townsend Street, Belfast, BT13 2ES, Northern Ireland.
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 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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Leckys News Ltd Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 11 September 2024
- 
Additions
20,000 
At 30 September 2025
20,000 
Amortisation
At 11 September 2024
- 
Charge for the period
2,000 
At 30 September 2025
2,000 
Net book value
At 30 September 2025
18,000 
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 11 September 2024
- 
- 
- 
Additions
38,771 
50,000 
88,771 
At 30 September 2025
38,771 
50,000 
88,771 
Depreciation
Charge for the period
7,754 
10,000 
17,754 
At 30 September 2025
7,754 
10,000 
17,754 
Net book value
At 30 September 2025
31,017 
40,000 
71,017 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
3,274 
Trade creditors
7,346 
Loans from directors
47,137 
Accruals
3,000 
60,757 
7
Average number of employees
During the period the average number of employees was 6.
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