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Company Registration No. 6131581 (England and Wales)
Leas Construction Limited Unaudited accounts for the year ended 31 March 2026
Leas Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leas Construction Limited Company Information for the year ended 31 March 2026
Director
Mr Alan John Clarke
Secretary
Non Appointed
Company Number
6131581 (England and Wales)
Registered Office
25 Devon Way Chessington Surrey KT9 2RH
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Leas Construction Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
3,525
Current assets
Debtors
5
16,771
15,331
Cash at bank and in hand
(1,981)
1,977
14,790
17,308
Creditors: amounts falling due within one year
6
(11,176)
(13,867)
Net current assets
3,614
3,441
Total assets less current liabilities
3,614
6,966
Creditors: amounts falling due after more than one year
7
(2,820)
(6,449)
Net assets
794
517
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
694
417
Shareholders' funds
794
517
For the year ending 31 March 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 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 3 July 2026 and were signed on its behalf by
Mr Alan John Clarke Director Company Registration No. 6131581
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Leas Construction Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Leas Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 6131581. The registered office is 25 Devon Way, Chessington, Surrey, KT9 2RH.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
14,097
At 31 March 2026
14,097
Depreciation
At 1 April 2025
10,572
Charge for the year
3,525
At 31 March 2026
14,097
Net book value
At 31 March 2026
-
At 31 March 2025
3,525
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
16,771
15,331
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Leas Construction Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
1,467
2,497
Taxes and social security
8,389
9,738
Accruals
1,320
1,632
11,176
13,867
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
2,820
4,982
Obligations under finance leases and hire purchase contracts
-
1,467
2,820
6,449
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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