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Company Registration No. 08771574 (England and Wales)
Leemook Accounting Services Limited Unaudited accounts for the year ended 30 November 2025
Leemook Accounting Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leemook Accounting Services Limited Company Information for the year ended 30 November 2025
Director
W M Kelly
Company Number
08771574 (England and Wales)
Registered Office
29 Errington Road Picket Piece Andover Hampshire SP11 6XF United Kingdom
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Leemook Accounting Services Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
763
2,305
Cash at bank and in hand
(2,593)
(3,486)
(1,830)
(1,181)
Creditors: amounts falling due within one year
5
12,214
18,024
Net current assets
10,384
16,843
Total assets less current liabilities
10,384
16,843
Creditors: amounts falling due after more than one year
6
(10,281)
(16,281)
Net assets
103
562
Capital and reserves
Called up share capital
7
10
10
Profit and loss account
93
552
Shareholders' funds
103
562
For the year ending 30 November 2025 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 17 July 2026 and were signed on its behalf by
W M Kelly Director Company Registration No. 08771574
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Leemook Accounting Services Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Leemook Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08771574. The registered office is 29 Errington Road, Picket Piece, Andover, Hampshire, SP11 6XF, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
763
2,305
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,678
1,682
Taxes and social security
6,271
5,341
Other creditors
2,434
-
Loans from directors
(27,597)
(25,047)
(12,214)
(18,024)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,281
16,281
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
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Leemook Accounting Services Limited Notes to the Accounts for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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