Company Registration No. 10829916 (England and Wales)
Leighton Hr Consultancy Ltd
Unaudited accounts
for the year ended 30 June 2025
Leighton Hr Consultancy Ltd
Unaudited accounts
Contents
Leighton Hr Consultancy Ltd
Company Information
for the year ended 30 June 2025
Director
Robert James Leigton
Company Number
10829916 (England and Wales)
Registered Office
21 Coniston Way
Woodlesford
Leeds
LS26 8RR
England
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Leighton Hr Consultancy Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,006
21,885
Creditors: amounts falling due within one year
(109,726)
(53,989)
Net current assets
156,654
147,662
Total assets less current liabilities
157,181
148,383
Creditors: amounts falling due after more than one year
-
(36,690)
Net assets
157,181
111,693
Called up share capital
75
75
Profit and loss account
157,106
111,618
Shareholders' funds
157,181
111,693
For the year ending 30 June 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Robert James Leigton
Director
Company Registration No. 10829916
Leighton Hr Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2025
Leighton Hr Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10829916. The registered office is 21 Coniston Way, Woodlesford, Leeds, LS26 8RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment
Leighton Hr Consultancy Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Other debtors
265,374
179,766
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
36,913
7,218
Taxes and social security
70,338
45,443
Loans from directors
935
548
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).