16483268falseSpecialised design activities2025-05-292026-05-31http://www.companieshouse.gov.uk/2025-05-28http://www.companieshouse.gov.uk/cd:Director12025-05-292026-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-292026-05-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-292026-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-05-31http://www.companieshouse.gov.uk/2025-05-292026-05-31http://www.companieshouse.gov.uk/cd:FRS1022025-05-292026-05-31http://www.companieshouse.gov.uk/2026-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-05-292026-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-292026-05-31iso4217:GBPxbrli:sharesxbrli: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 THE368 DAY PERIODENDED31/05/2026
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