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Registration number: 15663299

Leadout Advisory Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2026

 

Leadout Advisory Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Leadout Advisory Limited

Company Information

Directors

Mr N Sullivan

Mr R Wasiak

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Leadout Advisory Limited

(Registration number: 15663299)
Balance Sheet as at 30 April 2026

Note

2026
£

2025
£

Current assets

 

Debtors

4

108

-

Cash at bank and in hand

 

1,049

28,766

 

1,157

28,766

Creditors: Amounts falling due within one year

5

(1,258)

(22,911)

Net (liabilities)/assets

 

(101)

5,855

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(102)

5,854

Shareholders' (deficit)/funds

 

(101)

5,855

For the financial year ending 30 April 2026 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

.........................................
Mr N Sullivan
Director

   
     
 

Leadout Advisory Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

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:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 22 June 2026.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4

Debtors

Current

2026
£

2025
£

Other debtors

108

-

 

108

-

5

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Taxation and social security

-

2,277

Other creditors

1,258

20,634

1,258

22,911