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Company Registration No. 14418946 (England and Wales)
Leanih Limited Unaudited accounts for the year ended 31 October 2025
Leanih Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leanih Limited Company Information for the year ended 31 October 2025
Directors
MARIAM KOCHUPURACKAL THOMAS JIJI GEORGE VALLIARAYIL
Company Number
14418946 (England and Wales)
Registered Office
8 Field End Garth Leeds West Yorkshire LS15 0QQ England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Leanih Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
816
995
Current assets
Debtors
5
16,050
-
Cash at bank and in hand
(3)
35,555
16,047
35,555
Creditors: amounts falling due within one year
6
(500)
(10,049)
Net current assets
15,547
25,506
Net assets
16,363
26,501
Capital and reserves
Called up share capital
5
5
Profit and loss account
16,358
26,496
Shareholders' funds
16,363
26,501
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
MARIAM KOCHUPURACKAL THOMAS Director Company Registration No. 14418946
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Leanih Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Leanih Limited is a private company, limited by shares, registered in England and Wales, registration number 14418946. The registered office is 8 Field End Garth, Leeds, West Yorkshire, LS15 0QQ, 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:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
1,480
At 31 October 2025
1,480
Depreciation
At 1 November 2024
485
Charge for the year
179
At 31 October 2025
664
Net book value
At 31 October 2025
816
At 31 October 2024
995
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,050
-
- 5 -
Leanih Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
600
Taxes and social security
-
9,329
Other creditors
-
120
500
10,049
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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