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Registration number: 13606106

Leazes Quadrus Financial Planning Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2024 to 31 March 2026

 

Leazes Quadrus Financial Planning Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Leazes Quadrus Financial Planning Ltd

Company Information

Directors

Mr M E Dickinson

Ms J D F Jones

Registered office

7 Greenacre Park
Gateshead
Tyne and Wear
United Kingdom
NE9 6HF

Accountants

Harbour Key Limited Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

Leazes Quadrus Financial Planning Ltd

(Registration number: 13606106)
Balance Sheet as at 31 March 2026

2026
£

2024
£

Fixed assets

628,647

709,568

Current assets

42,312

15,321

Creditors: Amounts falling due within one year

(419,382)

(515,346)

Net current liabilities

(377,070)

(500,025)

Total assets less current liabilities

251,577

209,543

Creditors: Amounts falling due after more than one year

(185,805)

(164,000)

Accruals and deferred income

(2,940)

(2,670)

 

62,832

42,873

Capital and reserves

62,832

42,873

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Greenacre Park
Gateshead
Tyne and Wear
NE9 6HF
United Kingdom

These financial statements were authorised for issue by the Board on 19 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2024 - 3).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are secured creditors of £202,444 (2024 - £211,288). The bank loan is secured against the income generated from the assets purchased.

 

Leazes Quadrus Financial Planning Ltd

(Registration number: 13606106)
Balance Sheet as at 31 March 2026

For the financial period 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 period 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.

Approved and authorised by the Board on 19 June 2026 and signed on its behalf by:
 

.........................................
Mr M E Dickinson
Director

.........................................
Ms J D F Jones
Director