North Leeds Buyers Club Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13356165

NORTH LEEDS BUYERS CLUB LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 April 2025

NORTH LEEDS BUYERS CLUB LTD

STATEMENT OF FINANCIAL POSITION

30 April 2025

	2025		2024
Note	£	£	£

CURRENT ASSETS

Debtors	4	20,448	–
Cash at bank and in hand		3	100
		--------	----
		20,451	100

CREDITORS: amounts falling due within one year	5	( 28,938)		–
		--------		----
NET CURRENT (LIABILITIES)/ASSETS			( 8,487)	100
			-------	----
TOTAL ASSETS LESS CURRENT LIABILITIES			( 8,487)	100
			-------	----
NET (LIABILITIES)/ASSETS			( 8,487)	100
			-------	----

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	( 8,587)	–
	-------	----
SHAREHOLDERS (DEFICIT)/FUNDS	( 8,487)	100
	-------	----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 30 April 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 4 August 2026 , and are signed on behalf of the board by:

O J Berson
Director

Company registration number: 13356165

NORTH LEEDS BUYERS CLUB LTD

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 30 APRIL 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 69 Street Lane, Roundhay, Leeds, United Kingdom, LS8 1AP.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover comprises revenue recognised by the company in respect of services supplied, exclusive of Value Added Tax. In respect of long term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long term contracts and contracts for on-going services is recognised by reference to the state of completion.

Income tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date.

Financial instruments

Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.

4. DEBTORS

	2025	2024
	£	£
Other debtors	20,448	–
	--------	----

5. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	27,538	–
Other creditors	1,400	–
	--------	----
	28,938	–
	--------	----