East Leake Hardware Limited - Period Ending 2026-01-31

Registration number: 13881566

East Leake Hardware Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

East Leake Hardware Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	4

East Leake Hardware Limited

Company Information

Director

SA Humphreys

Registered office

8a Gotham Road
East Leake
Leicestershire
LE12 6JG

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
East Leake Hardware Limited
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of East Leake Hardware Limited for the year ended 31 January 2026 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of East Leake Hardware Limited, as a body, in accordance with the terms of our engagement letter dated 29 August 2023. Our work has been undertaken solely to prepare for your approval the accounts of East Leake Hardware Limited and state those matters that we have agreed to state to the Board of Directors of East Leake Hardware Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East Leake Hardware Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that East Leake Hardware Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of East Leake Hardware Limited. You consider that East Leake Hardware Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of East Leake Hardware Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

16 July 2026

East Leake Hardware Limited

(Registration number: 13881566)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	763	1,361
Current assets	51,515	47,696
Prepayments and accrued income	2,791	3,521
Creditors: Amounts falling due within one year	(16,142)	(16,175)
Net current assets	38,164	35,042
Total assets less current liabilities	38,927	36,403
Accruals and deferred income	(2,262)	(2,179)
	36,665	34,224
Capital and reserves	36,665	34,224

East Leake Hardware Limited

(Registration number: 13881566)
Balance Sheet as at 31 January 2026

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2026

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

East Leake Hardware Limited

(Registration number: 13881566)
Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026

.........................................

SA Humphreys
Director