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Registered Number 12994867

LEONARD MEADOWS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 November 2025

## LEONARD MEADOWS MANAGEMENT COMPANY LIMITED Registered Number 12994867

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 1,799 | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (285) | 0
Net current assets (liabilities) |  | 1,514 | 0
Total assets less current liabilities |  | 1,514 | 0
Creditors: amounts falling due after more than one year |  | (1,514) | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 0 | 0
Reserves |  | 0 | 0

- For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2026

And signed on their behalf by:
Jonathan H Whitford, Director

## LEONARD MEADOWS MANAGEMENT COMPANY LIMITED Registered Number 12994867

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
The company is a residents' management company responsible for the management and maintenance of the communal areas and facilities serving the development. Communal land is recorded at its transfer value of £nil.
Contributions are collected from the owners in accordance with the terms of the covenants governing the development to meet the costs of providing, procuring and performing the services of the company, including the establishment and maintenance of a sinking fund.
Unspent contributions are retained for these purposes and are recognised as creditors.

3 Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.