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Company Registration No. 09900563 (England and Wales)
LEADER REMOVALS LTD Unaudited accounts for the year ended 31 December 2025
LEADER REMOVALS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEADER REMOVALS LTD Company Information for the year ended 31 December 2025
Director
Todor Georgiev Todorov
Company Number
09900563 (England and Wales)
Registered Office
46 CARR ROAD NORTHOLT UB5 4RA ENGLAND
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LEADER REMOVALS LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
66,794
72,458
Current assets
Cash at bank and in hand
224,572
253,259
Creditors: amounts falling due within one year
5
(12,997)
(20,695)
Net current assets
211,575
232,564
Net assets
278,369
305,022
Capital and reserves
Called up share capital
100
100
Profit and loss account
278,269
304,922
Shareholders' funds
278,369
305,022
For the year ending 31 December 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 23 June 2026 and were signed on its behalf by
Todor Georgiev Todorov Director Company Registration No. 09900563
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LEADER REMOVALS LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LEADER REMOVALS LTD is a private company, limited by shares, registered in England and Wales, registration number 09900563. The registered office is 46 CARR ROAD, NORTHOLT, UB5 4RA, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
179,816
At 31 December 2025
179,816
Depreciation
At 1 January 2025
107,358
Charge for the year
5,664
At 31 December 2025
113,022
Net book value
At 31 December 2025
66,794
At 31 December 2024
72,458
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,480
13,034
Taxes and social security
3,647
6,841
Accruals
870
820
12,997
20,695
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LEADER REMOVALS LTD Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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