Company Registration No. 07689191 (England and Wales)
Leo Roofing & Building Ltd
Unaudited accounts
for the year ended 31 May 2026
Leo Roofing & Building Ltd
Unaudited accounts
Contents
Leo Roofing & Building Ltd
Company Information
for the year ended 31 May 2026
Company Number
07689191 (England and Wales)
Registered Office
R/O 1-11 Harrison Rise
Harrisons Rise
Croydon
CR0 4LL
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Leo Roofing & Building Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
146,598
167,657
Cash at bank and in hand
101,267
170,368
Creditors: amounts falling due within one year
(33,940)
(80,820)
Net current assets
86,827
89,548
Net assets
233,425
257,205
Called up share capital
200
400
Profit and loss account
233,225
256,805
Shareholders' funds
233,425
257,205
For the year ending 31 May 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Leslaw Ciecka
Director
Company Registration No. 07689191
Leo Roofing & Building Ltd
Notes to the Accounts
for the year ended 31 May 2026
Leo Roofing & Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 07689191. The registered office is R/O 1-11 Harrison Rise, Harrisons Rise, Croydon, CR0 4LL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
125,488
131,450
51,886
308,824
At 31 May 2026
125,488
131,450
51,886
308,824
At 1 June 2025
-
112,550
28,617
141,167
Charge for the year
-
9,450
11,609
21,059
At 31 May 2026
-
122,000
40,226
162,226
At 31 May 2026
125,488
9,450
11,660
146,598
At 31 May 2025
125,488
18,900
23,269
167,657
Amounts falling due within one year
Leo Roofing & Building Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
10,000
Taxes and social security
31,950
67,822
Allotted, called up and fully paid:
- Ordinary shares of £1 each
-
200
100 Ordinary B shares of £1 each
100
100
100 Ordinary C Shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).