16483268 false Specialised design activities 2025-05-29 2026-05-31 http://www.companieshouse.gov.uk/2025-05-28 http://www.companieshouse.gov.uk/cd:Director1 2025-05-29 2026-05-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-05-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-05-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-05-29 2026-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-05-29 2026-05-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-05-31 http://www.companieshouse.gov.uk/2025-05-29 2026-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-05-29 2026-05-31 http://www.companieshouse.gov.uk/2026-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-05-29 2026-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-05-29 2026-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 16483268
Leanne Jae Consultancy Ltd
ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 31/05/2026
Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Leanne Jae Consultancy Ltd

ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 31/05/2026
DIRECTORS
Leanne Jae Callender
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 16483268
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Leanne Jae Consultancy Ltd

ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 31/05/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Leanne Jae Consultancy Ltd

BALANCE SHEET AT 31/05/2026
|  |  |  |  |  | 2026
|  | Notes |  |  |  | £
FIXED ASSETS |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,197
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 4 |  | 1,700 |  |
Cash at bank and in hand |  |  |  | 10,297 |  |
|  |  |  | 11,997 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 10,126 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 4,068
CAPITAL AND RESERVES |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 4,067
SHAREHOLDERS' FUNDS |  |  |  |  |  | 4,068
For the year ending 31/05/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2026 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
Leanne Jae Callender |  |  |  |  |  |
Director |  |  |  |  |  |

Leanne Jae Consultancy Ltd

NOTES TO THE ACCOUNTS
FOR THE 368 DAY PERIOD ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | 15%
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  |

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
Additions |  | 600 |  | 2,250 |  | 2,850
At 31/05/2026 |  | 600 |  | 2,250 |  | 2,850
Depreciation |  |  |  |  |  |
For the 368 day period |  | 90 |  | 563 |  | 653
At 31/05/2026 |  | 90 |  | 563 |  | 653
Net Book Amounts |  |  |  |  |  |
At 31/05/2026 |  | 510 |  | 1,687 |  | 2,197

Leanne Jae Consultancy Ltd

4. DEBTORS |  |  |  | 2026
|  |  |  | £
Amounts falling due within one year |  |  |  |
Trade debtors |  |  |  | 1,700
|  |  |  | 1,700

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2026
|  |  |  | £
UK corporation tax |  |  |  | 6,303
Directors current account |  |  |  | 2,623
Accruals |  |  |  | 1,200
|  |  |  | 10,126

6. SHARE CAPITAL |  |  |  | 2026
|  |  |  | £
Allotted, issued and fully paid: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1
New shares issued during period: |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1
|  |  |  | 1