LEEDS ROAD FEST LTD - Filleted accounts

Registered number

16103288

LEEDS ROAD FEST LTD

Filleted Accounts

30 November 2025

LEEDS ROAD FEST LTD
Registered number:		16103288
Balance Sheet
as at 30 November 2025

Notes			2025
£
Current assets
Cash at bank and in hand		12,728

Creditors: amounts falling due within one year	3	(11,274)

Net current assets			1,454

Net assets			1,454

Capital and reserves
Profit and loss account			1,454

Shareholders' funds			1,454

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mohammed Yaseen
Director
Approved by the board on 18 August 2026

LEEDS ROAD FEST LTD
Notes to the Accounts
for the period from 26 November 2024 to 30 November 2025


1	Accounting policies

	Basis of preparation
	The financial statements have been prepared in accordance with applicable accounting requirements for charitable companies and on the historical cost basis, subject to any requirements applicable to the charity’s size and status.

	Donations and grants
	Donations and grants are recognised when the charity is entitled to the income, receipt is probable and the amount can be measured reliably.

	Expenditure
	Expenditure – Expenditure is recognised when there is a legal or constructive obligation to make a payment and the amount can be measured reliably. Expenditure is allocated to restricted funds where it relates directly to the purposes for which those funds were received.
	Funds
	Funds are available for the charity’s general charitable purposes. Restricted funds are subject to specific conditions imposed by the donor or grant provider.
	Cash at Bank
	At 30 November 2025 the charity held cash at bank of £12,728.49. There were no other assets reported.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees	2025
Number

	Average number of persons employed by the company	3


3	Creditors: amounts falling due within one year	2025
£

	Taxation and social security costs	340
	Other creditors	10,934
		11,274


4	Other information

	LEEDS ROAD FEST LTD is a private company limited by shares and incorporated in England. Its registered office is:
	99-109 Leeds Road
	Bradford
	West Yorkshire
	BD1 5BL