IRIS Elements Accounts Production Trial Version
Leeshdezynes Limited
Exception report
for the year ended 30 September 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 October 2024 per
TB 		Balance at 30
September 2024 per
accounts 		Difference
£ £ £
Plant and machinery (Account 523)
Plant and machinery - cost (960) 960 (1,920)
Plant and machinery - depreciation - - -
Plant and machinery - net book value (960) 960 (1,920)
This page does not form part of the statutory financial statements.
IRIS Elements Accounts Production Trial Version
Company registration number: 15171210
Unaudited financial statements
for the year ended 30 September 2025
for
Leeshdezynes Limited
Pages for filing with the Registrar
IRIS Elements Accounts Production Trial Version
Company registration number: 15171210
Leeshdezynes Limited
Balance sheet
as at 30 September 2025
30 Sep 25 30 Sep 24
£ £
Fixed assets 9,188 960
Creditors: amounts falling due within one year (13,907) (1,559)
NET LIABILITIES (4,719) (599)
CAPITAL AND RESERVES (4,719) (599)
Notes
1 Company information
Leeshdezynes Limited is a private company registered in England and Wales. Its registered number is 15171210. The company is limited by shares. Its registered office is 76 Olympic Park Road, Andover, Hampshire, SP11 6RY.
2 Off-balance sheet arrangements
N/A
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Advances, credit and guarantees granted to the director
Account 737 (Trade creditors) - The company owes suppliers approximately £10,599.58 at year end for Finance purchase of vehicle
5 Guarantees and other financial commitments
The vehicle finance cost currently recognised on the balance sheet represents a financial commitment of the business.
6 Related party transactions
N/A
7 Accounts Descriptions
1). 4 - No description : Trade refunds = £913.00
2). 235 - No description: Administrative and Office expenses = £545.41
3). 275 - No description: Minor Equipment Purchase =£862.22
4). 277 - No description : Training = £150
5). 298 - Depreciation - tang f a : Vehicle depreciation = £922.58
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IRIS Elements Accounts Production Trial Version
Company registration number: 15171210
Leeshdezynes Limited
Balance sheet - continued
as at 30 September 2025
8 Disclosure
1). 523/1 - Cost/valuation b/f : Adjusting minor fixed asset value, which has been fully expensed in FY24. The year-to-date impact on the balance sheet is £0.
9 Controlling party
Company Director : Solange Naah-Kuna ACHAM
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mrs S ACHAM, Director
20 June 2026
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