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Company Registration No. 08999426 (England and Wales)
LEEP ACADEMY Unaudited accounts for the year ended 30 April 2026
LEEP ACADEMY Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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LEEP ACADEMY Company Information for the year ended 30 April 2026
Director
JANICE ANGELA BECKLES
Company Number
08999426 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LEEP ACADEMY for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LEEP ACADEMY for the year ended 30 April 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 9 July 2026
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LEEP ACADEMY Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
(19)
(19)
Net current liabilities
(19)
(19)
Total assets less current liabilities
(19)
(19)
Creditors: amounts falling due after more than one year
5
(3,195)
(3,195)
Net liabilities
(3,214)
(3,214)
Reserves
6
Profit and loss account
(3,214)
(3,214)
Members' funds
(3,214)
(3,214)
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 9 July 2026 and were signed on its behalf by
JANICE ANGELA BECKLES Director Company Registration No. 08999426
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LEEP ACADEMY Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
LEEP ACADEMY is a private company, limited by guarantee, registered in England and Wales, registration number 08999426. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX, ENGLAND .
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:
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2025
1,710
At 30 April 2026
1,710
Depreciation
At 1 May 2025
1,710
At 30 April 2026
1,710
Net book value
At 30 April 2026
-
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
3,195
3,195
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
- 6 -
LEEP ACADEMY Notes to the Accounts for the year ended 30 April 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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