Leen Gate Metals (Bedford) Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 07348539 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

Leen Gate Metals (Bedford) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A R Simmons

G R Peters

REGISTERED OFFICE:

Leengate Buildings

Redfield Road

Lenton Lane Industrial Estate

Nottingham

NG7 2UJ

REGISTERED NUMBER:

07348539 (England and Wales)

ACCOUNTANTS:

Wright Vigar Limited

Chartered Accountants & Business Advisers

Alexandra House

43 Alexandra St

Nottingham

Nottinghamshire

NG5 1AY

CURRENT ASSETS

Debtors

4

763

TOTAL ASSETS LESS CURRENT
LIABILITIES

763

CAPITAL AND RESERVES

Called up share capital

200

Retained earnings

563

763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by:

A R Simmons - Director

1.	STATUTORY INFORMATION

Leen Gate Metals (Bedford) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Amounts owed by group undertakings

763

5.	RELATED PARTY DISCLOSURES

The company has taken advantage of the exemption available from disclosing transactions and balances with wholly owned companies within the Leen Gate Metals group as the company's results are consolidated into the financial statements of Leen Gate Stockholders Limited.

6.	ULTIMATE CONTROLLING PARTY

The company is a wholly owned subsidiary of Leen Gate Metals Limited, a company registered in England and Wales.

At 30 September 2025 the ultimate parent company was Leen Gate Stockholders Limited, a company registered in England and Wales. The registered office of Leen Gate Stockholders Limited is that of Leen Gate Metals (Bedford) Limited.

Leen Gate Stockholders Limited prepares the only consolidated financial statements in the group which include the results of Leen Gate Metals (Bedford) Limited. Copies of the consolidated financial statements are available from Companies House.

At 30 September 2025 the company was controlled by M Nowicki and A R Simmons, being the controlling shareholders and directors of the ultimate parent company, Leen Gate Stockholders Limited.