05290629falsegeneral publishing and printing2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 05290629

Leemoll Publishing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Leemoll Publishing Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Mr M Hart

SECRETARY

Ms C Barford

REGISTERED OFFICE

8 Badgers Brook

Leighton Buzzard

Beds

LU7 3HB

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05290629

BANKERS

Nat West Plc

ACCOUNTANTS

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

Leemoll Publishing Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
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		-

Leemoll Publishing Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				978				1,516
CURRENT ASSETS
Debtors		4		3,163				9,890
				3,163				9,890
CREDITORS: Amounts falling due within one year		5		9,847				24,112
NET CURRENT LIABILITIES						(6,684)				(14,222)
TOTAL ASSETS LESS CURRENT LIABILITIES						(5,706)				(12,706)
CREDITORS: Amounts falling due after more than one year		6				8,775				4,523
NET LIABILITIES						(14,481)				(17,229)
CAPITAL AND RESERVES
Called up share capital		7				6				6
Profit and loss account						(14,487)				(17,235)
SHAREHOLDERS' FUNDS						(14,481)				(17,229)
For the year ending 31/12/2025 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 27/08/2026 and signed on their behalf by
.............................
Mr M Hart
Director

Leemoll Publishing Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

Leemoll Publishing Limited

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		83,335		83,335
Disposals		(1,995)		(1,995)
At 31/12/2025		81,340		81,340
Depreciation
At 01/01/2025		81,819		81,819
Disposals		(1,995)		(1,995)
For the year		538		538
At 31/12/2025		80,362		80,362
Net Book Amounts
At 31/12/2025		978		978
At 31/12/2024		1,516		1,516

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,373		9,775
VAT				318		-
Other debtors				472		115
				3,163		9,890

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				-		1,292
PAYE control				-		1,172
Directors current account				1,515		720
Bank loans and overdrafts				5,296		9,089
Loans				-		9,588
Trade creditors				2,336		1,326
Accruals				700		925
				9,847		24,112

Leemoll Publishing Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				8,775		4,523
				8,775		4,523

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
6 Ordinary shares of £1 each				6		6
				6		6