Company Registration No. 11043701 (England and Wales)
LEESSA LIMITED
Unaudited accounts
for the year ended 30 November 2025
LEESSA LIMITED
Unaudited accounts
Contents
LEESSA LIMITED
Company Information
for the year ended 30 November 2025
Director
Aleksandrs Zdanovs
Company Number
11043701 (England and Wales)
Registered Office
5 Swallowfields
Welwyn Garden City
AL7 1JD
Accountants
Eurofirma Ltd
59 Devons Road
London
E3 3DW
LEESSA LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
210,038
172,982
Cash at bank and in hand
21,656
(9,530)
Creditors: amounts falling due within one year
(271,817)
(353,240)
Net current liabilities
(173,306)
(172,882)
Called up share capital
100
100
Profit and loss account
36,632
-
Shareholders' funds
36,732
100
For the year ending 30 November 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 26 June 2026 and were signed on its behalf by
Aleksandrs Zdanovs
Director
Company Registration No. 11043701
LEESSA LIMITED
Notes to the Accounts
for the year ended 30 November 2025
LEESSA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11043701. The registered office is 5 Swallowfields, Welwyn Garden City, AL7 1JD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
176,200
14,690
28,305
229
219,424
Additions
59,000
-
24,162
-
83,162
At 30 November 2025
235,200
14,690
52,467
229
302,586
At 1 December 2024
31,716
2,644
11,853
229
46,442
Charge for the year
36,627
2,168
7,311
-
46,106
At 30 November 2025
68,343
4,812
19,164
229
92,548
At 30 November 2025
166,857
9,878
33,303
-
210,038
At 30 November 2024
144,484
12,046
16,452
-
172,982
LEESSA LIMITED
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
-
131,574
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
20,670
33,463
Trade creditors
160,786
188,889
Taxes and social security
43,296
27,831
Loans from directors
33,143
103,057
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Average number of employees
During the year the average number of employees was 7 (2024: 6).