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
Leas Construction Limited
Company Information
for the year ended 31 March 2026
Director
Mr Alan John Clarke
Company Number
6131581 (England and Wales)
Registered Office
25 Devon Way
Chessington
Surrey
KT9 2RH
Leas Construction Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
(1,981)
1,977
Creditors: amounts falling due within one year
(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
(2,820)
(6,449)
Called up share capital
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
Leas Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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
Motor vehicles
Amounts falling due within one year
Other debtors
16,771
15,331
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
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
1,467
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).