7 November 2024 false No description of principal activity Taxfiler 2024.6 16067175 business:PrivateLimitedCompanyLtd 2024-11-07 2025-11-30 16067175 2024-11-06 16067175 2024-11-07 2025-11-30 16067175 business:AuditExempt-NoAccountantsReport 2024-11-07 2025-11-30 16067175 business:FilletedAccounts 2024-11-07 2025-11-30 16067175 2025-11-30 16067175 business:Director1 2024-11-07 2025-11-30 16067175 business:RegisteredOffice 2024-11-07 2025-11-30 16067175 core:WithinOneYear 2025-11-30 16067175 core:AfterOneYear 2025-11-30 16067175 countries:EnglandWales 2024-11-07 2025-11-30 16067175 business:Micro-entities 2024-11-07 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16067175 (England and Wales)
LEOS POKE VAULT LTD Unaudited accounts for the period from 7 November 2024 to 30 November 2025
LEOS POKE VAULT LTD Annual report and unaudited accounts for the period from 7 November 2024 to 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LEOS POKE VAULT LTD Company Information for the period from 7 November 2024 to 30 November 2025
Director
Thomas Robert Bassett
Company Number
16067175 (England and Wales)
Registered Office
66 Heathcroft Avenue Sunbury-on-Thames Middlesex TW16 7TN England
Accountants
Fynax Ltd 430 Legacy Centre Hampton Road West Feltham Surrey TW13 6DH
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LEOS POKE VAULT LTD Statement of Financial Position as at 30 November 2025
2025
£
Current assets
5,334
Creditors: amounts falling due within one year
(6,274)
Net current liabilities
(940)
Total assets less current liabilities
(940)
Creditors: amounts falling due after more than one year
(3,745)
Net liabilities
(4,685)
Capital and reserves
(4,685)
NOTES TO THE ACCOUNTS
1 Statutory information
LEOS POKE VAULT LTD is a private company, limited by shares, registered in England and Wales, registration number 16067175. The registered office is 66 Heathcroft Avenue, Sunbury-on-Thames, Middlesex, TW16 7TN, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 August 2026
Thomas Robert Bassett Director Company Registration No. 16067175
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