Martin Leay Associates Limited 06567548 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Environmental,landscape & countryside planning services Digita Accounts Production Advanced 6.30.9574.0 true 06567548 2024-10-01 2025-09-30 06567548 2025-09-30 06567548 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06567548 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 06567548 bus:Micro-entities 2024-10-01 2025-09-30 06567548 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06567548 bus:FilletedAccounts 2024-10-01 2025-09-30 06567548 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06567548 bus:RegisteredOffice 2024-10-01 2025-09-30 06567548 bus:Director1 2024-10-01 2025-09-30 06567548 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06567548 countries:EnglandWales 2024-10-01 2025-09-30 06567548 2023-10-01 2024-09-30 06567548 2024-09-30 06567548 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06567548 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 06567548

Martin Leay Associates Limited
Filleted Unaudited Financial Statements
for the Year Ended 30 September 2025

Martin Leay Associates Limited

(Registration number: 06567548)
Statement of Financial Position as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 223,900 | 222,627
Current assets | 254,615 | 334,711
Prepayments and accrued income | 350 | -
Creditors: Amounts falling due within one year | (109,439) | (144,369)
Net current assets | 145,526 | 190,342
Total assets less current liabilities | 369,426 | 412,969
Creditors: Amounts falling due after more than one year | (126,490) | (142,828)
Provisions for liabilities | (8,283) | (8,404)
Accruals and deferred income | (5,753) | (13,169)
| 228,900 | 248,568
Capital and reserves | 228,900 | 248,568

1 | General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 21 Westway, Cirencester , Gloucestershire, GL7 1JA
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Martin Leay Associates Limited

(Registration number: 06567548)
Statement of Financial Position as at 30 September 2025 (continued)

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 15 July 2026

Mr Martin John Leay Director |  |