Company Registration No. 12744832 (England and Wales)
LEOLYN LTD
Unaudited accounts
for the year ended 31 July 2025
LEOLYN LTD
Unaudited accounts
Contents
LEOLYN LTD
Company Information
for the year ended 31 July 2025
Director
Ser-Ranch Macon Levy
Company Number
12744832 (England and Wales)
Registered Office
Flat 9
Anchor House
1 Glenway Road
Rochester
Kent
ME1 1RW
England
LEOLYN LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
373
453
Creditors: amounts falling due within one year
(12,987)
(18,331)
Net current assets
36,013
35,301
Called up share capital
1
1
Profit and loss account
36,012
35,300
Shareholders' funds
36,013
35,301
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
Ser-Ranch Macon Levy
Director
Company Registration No. 12744832
LEOLYN LTD
Notes to the Accounts
for the year ended 31 July 2025
LEOLYN LTD is a private company, limited by shares, registered in England and Wales, registration number 12744832. The registered office is Flat 9, Anchor House, 1 Glenway Road, Rochester, Kent, ME1 1RW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
48,627
53,179
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,799
7,199
Taxes and social security
11,188
11,132
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).