Company registration number: 5688005
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Leavenheath Consultants Ltd
Pages for filing with the Registrar
Company registration number: 5688005
Leavenheath Consultants Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 924 1,088
924 1,088
Current assets
Debtors 388 375
Cash at bank and in hand 369,198 374,895
369,586 375,270
Creditors: amounts falling due within one year
5 (42,410) (34,201)
Net current assets 327,176 341,069
Total assets less current liabilities 328,100 342,157
Provisions for liabilities (175) (206)
NET ASSETS 327,925 341,951
Capital and reserves
Called up share capital 2 2
Profit and loss account 327,923 341,949
TOTAL EQUITY 327,925 341,951
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 5688005
Leavenheath Consultants Ltd
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 7 July 2026 and signed on its behalf by:
Mr A Frearson, Director
7 July 2026
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Leavenheath Consultants Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Leavenheath Consultants Ltd is a private company registered in England and Wales. Its registered number is 5688005. The company is limited by shares. Its registered office is Leavenheath Consultants Ltd, Peverel House, Maldon Road, Hatfield Peverel, Essex, CM3 2JF.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery:
Plant and machinery - 15% reducing balance
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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.
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Leavenheath Consultants Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Deferred taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2025 5,887
At 31 March 2026 5,887
Depreciation
At 1 April 2025 4,799
Charge for year 164
At 31 March 2026 4,963
Net book value
At 31 March 2026 924
At 31 March 2025 1,088
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Leavenheath Consultants Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 205 722
Amounts owed to directors 36,297 25,379
Taxation 5,761 8,010
VAT payable 147 90
42,410 34,201
6 Guarantees and other financial commitments
Amounts not provided for in the balance sheet The total amount of financial commitments not included in the balance sheet is £12,118 (2025 - £1,622).

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