1 June 2025 false No description of principal activity Taxfiler 2024.6 14836530 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14836530 2025-05-31 14836530 2025-06-01 2026-05-31 14836530 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14836530 business:FilletedAccounts 2025-06-01 2026-05-31 14836530 2026-05-31 14836530 business:Director1 2025-06-01 2026-05-31 14836530 business:RegisteredOffice 2025-06-01 2026-05-31 14836530 2025-05-31 14836530 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 14836530 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14836530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 14836530 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14836530 core:PreviouslyStatedAmount 2026-05-31 14836530 core:PreviouslyStatedAmount 2025-05-31 14836530 business:SmallEntities 2025-06-01 2026-05-31 14836530 countries:EnglandWales 2025-06-01 2026-05-31 14836530 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14836530 (England and Wales)
Leodis Underfloor Heating Ltd Unaudited accounts for the year ended 31 May 2026
Leodis Underfloor Heating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Leodis Underfloor Heating Ltd Company Information for the year ended 31 May 2026
Director
Mrs J Brown
Company Number
14836530 (England and Wales)
Registered Office
Dept 6178 196 High Road Wood Green London London N22 8HH England
- 3 -
Leodis Underfloor Heating Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
355
1
Net current assets
355
1
Net assets
355
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
354
-
Shareholders' funds
355
1
For the year ending 31 May 2026 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 her 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 13 June 2026 and were signed on its behalf by
Mrs J Brown Director Company Registration No. 14836530
- 4 -
Leodis Underfloor Heating Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Leodis Underfloor Heating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14836530. The registered office is Dept 6178, 196 High Road, Wood Green, London, London, N22 8HH, 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.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -