Company registration number:
06324168
Procter Leigh on Sea Limited
Unaudited filleted financial statements
30 March 2026
Procter Leigh on Sea Limited
Contents
Balance sheet and notes to the financial statements
Procter Leigh on Sea Limited
Balance sheet
30 March 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
3,330 |
|
2,287 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
3,090) |
|
(
7,718) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
240 |
|
(
5,431) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
240 |
|
(
5,431) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
240) |
|
(
240) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets/(liabilities) |
|
|
- |
|
(
5,671) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
- |
|
(
5,671) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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Notes to the financial statements
Procter Leigh on Sea Limited
Year ended 30 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
During the year, there have been no advances, credits and guarantees with the director.
For the year ending 30 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 August 2026
, and are signed on behalf of the board by:
Mr K Procter
Director
Company registration number:
06324168
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Ormonde Gardens, Leigh on Sea, Essex, SS9 3RG.