Registration number: 15074633

Leeds Pride Community Group Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Leeds Pride Community Group Limited

(Registration number: 15074633)
Balance Sheet as at 31 March 2026

	Note	2026 £		2025 £
Current assets
Debtors	4		46,311		75,766
Cash at bank and in hand			99,057		57,382
			145,368		133,148
Creditors: Amounts falling due within one year	5		(147,777)		(136,448)
Net liabilities			(2,409)		(3,300)
Capital and reserves
Called up share capital	6	100		100
Profit and loss account		(2,509)		(3,400)
Total equity			(2,409)		(3,300)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 October 2026 and signed on its behalf by:
 

......................................... Mrs H. Rothwell Director

Leeds Pride Community Group Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Wellington Street
Leeds
LS1 2DE

These financial statements were authorised for issue by the Board on 5 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are presented in Sterling (£).

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured and it is probable that future economic benefits will flow to the entity.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

Leeds Pride Community Group Limited

Notes to the Unaudited Financial Statements For The Year Ended 31 March 2026

4

Debtors

Debtors: amounts falling due within one year	2026 £	2025 £
Trade debtors	22,424	42,090
Other debtors	23,887	33,676
	46,311	75,766

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Trade creditors	21,013	32,019
Taxation and social security	17,814	6,879
Other creditors	108,950	97,550
	147,777	136,448

The company is related to APN Holdings Limited by virtue of the common shareholding of Mr M. Rothwell.

Other creditors include a loan from APN Holdings Limited in the amount £965 (2025 £6,714). The loan is interest free, unsecured and repayable on demand.

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100