1 January 2025 false No description of principal activity Taxfiler 2024.6 08335070 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08335070 2024-12-31 08335070 2025-01-01 2025-12-31 08335070 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 08335070 business:FilletedAccounts 2025-01-01 2025-12-31 08335070 2025-12-31 08335070 business:Director1 2025-01-01 2025-12-31 08335070 business:RegisteredOffice 2025-01-01 2025-12-31 08335070 2024-12-31 08335070 core:WithinOneYear 2025-12-31 08335070 core:WithinOneYear 2024-12-31 08335070 core:AfterOneYear 2025-12-31 08335070 core:AfterOneYear 2024-12-31 08335070 countries:EnglandWales 2025-01-01 2025-12-31 08335070 2024-01-01 2024-12-31 08335070 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08335070 (England and Wales)
LEAHOLME COTTAGE LIMITED Unaudited accounts for the year ended 31 December 2025
LEAHOLME COTTAGE LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
LEAHOLME COTTAGE LIMITED Company Information for the year ended 31 December 2025
Director
Lynn Clarke
Company Number
08335070 (England and Wales)
Registered Office
1 Jesmond Business Court, 217 Jesmond Road Newcastle NE2 1LA United Kingdom
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
- 3 -
LEAHOLME COTTAGE LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
146,299
146,299
Current assets
13,078
(1,843)
Creditors: amounts falling due within one year
(1,730)
(137)
Net current assets/(liabilities)
11,348
(1,980)
Total assets less current liabilities
157,647
144,319
Creditors: amounts falling due after more than one year
(74,360)
(67,873)
Net assets
83,287
76,446
Capital and reserves
83,287
76,446
NOTES TO THE ACCOUNTS
1 Statutory information
LEAHOLME COTTAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08335070. The registered office is 1 Jesmond Business Court,, 217 Jesmond Road, Newcastle, NE2 1LA, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 her 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 15 June 2026
Lynn Clarke Director Company Registration No. 08335070
- 4 -