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Registered number: 08299188






LEON TEAM LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
Romeo MIHALACHE


REGISTERED OFFICE
7 Greenfield Drive
New Eltham
Bromley
BR1 3BH


COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08299188



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED30/11/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		473,105		501,029

CURRENT ASSETS
Debtors	4	1,853,691		581,005
Cash at bank and in hand		201,776		26,791
		2,055,467		607,796
CREDITORS: Amounts falling due within one year	5	1,355,197		348,137
NET CURRENT ASSETS			700,270		259,659
TOTAL ASSETS LESS CURRENT LIABILITIES			1,173,375		760,688


CREDITORS: Amounts falling due after more than one year	6		367,866		496,061

NET ASSETS			805,509		264,627

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			805,508		264,626
SHAREHOLDERS' FUNDS			805,509		264,627

For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/08/2026 and signed on their behalf by



.............................
Romeo MIHALACHE
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Motor Cars		%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery Etc.	Total
	£	£	£
Cost
At 01/12/2024	270,552	230,477	501,029
Additions	-	28,316	28,316
At 30/11/2025	270,552	258,793	529,345
Depreciation
For the year	-	56,240	56,240
At 30/11/2025	-	56,240	56,240
Net Book Amounts
At 30/11/2025	270,552	202,553	473,105
At 30/11/2024	270,552	230,477	501,029




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	896,681	470,431
VAT	277,460	105,574
Other debtors	679,550	5,000
	1,853,691	581,005




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	1,000,311	123,060
Taxation and social security	354,886	121,145
Other creditors	-	103,932
	1,355,197	348,137

Included within other creditors are obligations under finance leases	-	41,767




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	367,866	496,061
	367,866	496,061




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4