MICHAEL LEONARD LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01828502

MICHAEL LEONARD LIMITED

Filleted Unaudited Financial Statements

31 July 2026

MICHAEL LEONARD LIMITED

Financial Statements

Year ended 31 July 2026

Contents	Page

Balance sheet and the notes to the financial statements	1

MICHAEL LEONARD LIMITED

Balance Sheet

31 July 2026

	2026		2025
	£	£	£
Fixed assets		158,471	160,562
		---------	---------

Current assets		56,227	42,926

Creditors: amounts falling due within one year	( 103,096)	( 92,759)
	---------	---------
Net current liabilities	( 46,869)	( 49,833)
	---------	---------
Total assets less current liabilities	111,602	110,729

Accruals and deferred income	( 850)	( 800)
	---------	---------
	110,752	109,929
	---------	---------

Capital and reserves	110,752	109,929
	---------	---------

Notes to the financial statements

1. Average number of employees

The average number of employees during the year was nil (2025 - nil).

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 September 2026 , and are signed on behalf of the board by:

Mr M Leonard	Mrs P A Leonard
Director	Director

Company registration number: 01828502

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Oakwell Drive, Ilkeston, Derbyshire, England, DE7 5GL.