Leeks & Neeps Ltd 08489870 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is provision of holiday accommodation Digita Accounts Production Advanced 6.30.9574.0 true 08489870 2025-04-01 2026-03-31 08489870 2026-03-31 08489870 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 08489870 bus:Micro-entities 2025-04-01 2026-03-31 08489870 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 08489870 bus:FilletedAccounts 2025-04-01 2026-03-31 08489870 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08489870 bus:RegisteredOffice 2025-04-01 2026-03-31 08489870 bus:Director1 2025-04-01 2026-03-31 08489870 bus:Director2 2025-04-01 2026-03-31 08489870 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08489870 bus:Agent1 2025-04-01 2026-03-31 08489870 countries:AllCountries 2025-04-01 2026-03-31 08489870 2024-04-01 2025-03-31 08489870 2025-03-31 08489870 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

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