Leninton Company (UK) Ltd 10355328 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Residential letting Digita Accounts Production Advanced 6.30.9574.0 true 10355328 2024-10-01 2025-09-30 10355328 2025-09-30 10355328 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 10355328 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 10355328 bus:Micro-entities 2024-10-01 2025-09-30 10355328 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10355328 bus:FilletedAccounts 2024-10-01 2025-09-30 10355328 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10355328 bus:RegisteredOffice 2024-10-01 2025-09-30 10355328 bus:Director1 2024-10-01 2025-09-30 10355328 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10355328 countries:EnglandWales 2024-10-01 2025-09-30 10355328 2023-10-01 2024-09-30 10355328 2024-09-30 10355328 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 10355328 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 10355328

Leninton Company (UK) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Leninton Company (UK) Ltd

Contents

Statement of Financial Position

1 to 2

Notes to the Unaudited Financial Statements

1

 

Leninton Company (UK) Ltd

(Registration number: 10355328)
Statement of Financial Position as at 30 September 2025

2025
£

2024
£

Fixed assets

3,164,120

2,734,126

Current assets

325,520

247,017

Prepayments and accrued income

24,122

154,816

Creditors: Amounts falling due within one year

(3,331,506)

(3,018,266)

Net current liabilities

(2,981,864)

(2,616,433)

Total assets less current liabilities

182,256

117,693

Creditors: Amounts falling due after more than one year

-

(2,532)

Accruals and deferred income

(3,382)

(3,180)

 

178,874

111,981

Capital and reserves

178,874

111,981

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Porton House
Goldcliff
Newport
NP18 2PJ
Wales

These financial statements were authorised for issue by the Board on 23 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

 

Leninton Company (UK) Ltd

(Registration number: 10355328)
Statement of Financial Position as at 30 September 2025

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:
 

.........................................
Mr Paul Moyle
Director