Leave Wizard Limited


Directors	Richard Anthony Allen
	Plamen Raychev Balkanski


Registered Address	14 Portman Crescent
	Bournemouth
	BH5 2ER


Registered Number	07506560 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		70		94
			70		94
Current assets
Debtors	4	3,270		3,771
Cash at bank and on hand		5,864		10,253
		9,134		14,024
Creditors amounts falling due within one year	5	(9,825)		(10,557)
Net current assets (liabilities)			(691)		3,467
Total assets less current liabilities			(621)		3,561
Creditors amounts falling due after one year			-		(934)
Net assets			(621)		2,627
Capital and reserves
Called up share capital			2		2
Profit and loss account			(623)		2,625
Shareholders' funds			(621)		2,627

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 25 August 2026, and are signed on its behalf by:

Plamen Raychev Balkanski
Director

Richard Anthony Allen
Director

Registered Company No. 07506560

Leave Wizard Limited

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 25	2,218
	At 31 January 26	2,218
	Depreciation and impairment
	At 01 February 25	2,124
	Charge for year	24
	At 31 January 26	2,148
	Net book value
	At 31 January 26	70
	At 31 January 25	94

4.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	3,270	3,771
Total	3,270	3,771


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

5.	Creditors: amounts due within one year

	2026	2025
	£	£
Bank borrowings and overdrafts	934	2,800
Amounts owed to related parties	7,100	7,100
Taxation and social security	1,180	171
Accrued liabilities and deferred income	611	486
Total	9,825	10,557


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6.	Related party transactions
	Included within other creditors are amounts totalling £7,100 (2025: £7,100) owed to the directors of the company. These balances are unsecured, interest-free, and have no fixed repayment terms. The transactions have not been concluded under normal market conditions.