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Registration number: 08489870

Leeks & Neeps Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Leeks & Neeps Ltd

Contents

Abbreviated Financial Statements | 1
Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Leeks & Neeps Ltd

Company Information

Directors | Amy Megan Ellen Deirdre Elizabeth Ellen

Registered office | Gwalia Cemmaes Machynlleth Powys SY20 9PZ

Accountants | Morren Accountancy Limited Unit B Broad Oak Business Park Redbrook Maelor Whitchurch Shropshire SY13 3AQ

Leeks & Neeps Ltd

(Registration number: 08489870)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 45,332 | 46,024
Current assets | 22,721 | 11,187
Creditors: Amounts falling due within one year | (13,507) | (26,741)
Net current assets/(liabilities) | 9,214 | (15,554)
Total assets less current liabilities | 54,546 | 30,470
Accruals and deferred income | (264) | (240)
| 54,282 | 30,230
Capital and reserves | 54,282 | 30,230

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Gwalia
Cemmaes
Machynlleth
Powys
SY20 9PZ

These financial statements were authorised for issue by the Board on 4 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Leeks & Neeps Ltd

(Registration number: 08489870)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:

......................................... Amy Megan Ellen Director