Leelo (MK) Limited

Registered number: 10438081

	28 September 2025	30 November 2024
	£	£
Fixed assets	2,000	10,806

Current assets	220,771	207,233
Prepayments and accrued income	1,295	313
Creditors: Amounts Falling Due Within One Year	(74,831 )	(69,586 )

NET CURRENT ASSETS	147,235	137,960

TOTAL ASSETS LESS CURRENT LIABILITIES	149,235	148,766

Accruals and deferred income	(6,964 )	(10,287 )

NET ASSETS	142,271	138,479

CAPITAL AND RESERVES	142,271	138,479

Notes

1. General Information

Leelo (MK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10438081 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8 (2024: 8)

For the period ending 28 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Iris Lee

Director

22/08/2026