LEOMAE LIMITED

Company Registration Number:
08185646 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

LEOMAE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

LEOMAE LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Current assets
Debtors:   714,994 727,806
Cash at bank and in hand: 366 3,240
Total current assets: 715,360 731,046
Creditors: amounts falling due within one year:   (87,552) (103,071)
Net current assets (liabilities): 627,808 627,975
Total assets less current liabilities: 627,808 627,975
Creditors: amounts falling due after more than one year:     (2,373)
Total net assets (liabilities): 627,808 625,602
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 627,708 625,502
Shareholders funds: 627,808 625,602

The notes form part of these financial statements

LEOMAE LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2026
and signed on behalf of the board by:

Name: D Wood
Status: Director

The notes form part of these financial statements

LEOMAE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LEOMAE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

LEOMAE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Related party transactions

Name of the related party:
Relationship:
Shareholder
Description of the Transaction: loan to company
£
Balance at 01 October 2024 493,910
Balance at 30 September 2025 594,994