Company Registration No. 3971240 (England and Wales)
LEROY (EXETER) LTD.
Unaudited accounts
for the year ended 31 March 2026
LEROY (EXETER) LTD.
Unaudited accounts
Contents
LEROY (EXETER) LTD.
Company Information
for the year ended 31 March 2026
Directors
N D Wreford
A J Wreford
Company Number
3971240 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
LEROY (EXETER) LTD.
Statement of financial position
as at 31 March 2026
Investments
784,277
705,662
Cash at bank and in hand
7,105
64,623
Creditors: amounts falling due within one year
(17,094)
(16,058)
Net current (liabilities)/assets
(9,989)
48,565
Net assets
774,288
754,227
Called up share capital
20
20
Profit and loss account
774,268
754,207
Shareholders' funds
774,288
754,227
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
A J Wreford
Director
Company Registration No. 3971240
LEROY (EXETER) LTD.
Notes to the Accounts
for the year ended 31 March 2026
LEROY (EXETER) LTD. is a private company, limited by shares, registered in England and Wales, registration number 3971240. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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.
4
Investments
Other investments
Valuation at 1 April 2025
705,662
Valuation at 31 March 2026
784,277
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,940
4,903
Loans from directors
12,004
11,005
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).