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Company Registration No. 13625524 (England and Wales)
LEEDSSHINNERS LTD Unaudited accounts for the year ended 30 September 2025
LEEDSSHINNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEEDSSHINNERS LTD Company Information for the year ended 30 September 2025
Director
Dawit TESSERA
Company Number
13625524 (England and Wales)
Registered Office
114 BISMARCK STREET LEEDS WEST YORKSHIRE LS11 6TN UNITED KINGDOM
Accountants
DAS Financials Unity Business Centre 26 Roundhay Road Leeds LS7 1AB
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LEEDSSHINNERS LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
585
731
Current assets
Cash at bank and in hand
10,043
1,417
Creditors: amounts falling due within one year
5
(1,566)
-
Net current assets
8,477
1,417
Total assets less current liabilities
9,062
2,148
Creditors: amounts falling due after more than one year
6
(384)
(384)
Net assets
8,678
1,764
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,677
1,763
Shareholders' funds
8,678
1,764
For the year 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 24 June 2026 and were signed on its behalf by
Dawit TESSERA Director Company Registration No. 13625524
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LEEDSSHINNERS LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LEEDSSHINNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13625524. The registered office is 114 BISMARCK STREET, LEEDS, WEST YORKSHIRE, LS11 6TN, UNITED KINGDOM.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
1,208
At 30 September 2025
1,208
Depreciation
At 1 October 2024
477
Charge for the year
146
At 30 September 2025
623
Net book value
At 30 September 2025
585
At 30 September 2024
731
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,566
-
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LEEDSSHINNERS LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
384
384
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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