Company Registration No. 06643876 (England and Wales)
First For Leasing Limited
Unaudited accounts
for the year ended 31 July 2026
First For Leasing Limited
Unaudited accounts
Contents
First For Leasing Limited
Company Information
for the year ended 31 July 2026
Company Number
06643876 (England and Wales)
Registered Office
ROMANY HOUSE GRANGEFIELD INDUSTRIAL ESTA
RICHARDSHAW LANE
LEEDS
WEST YORKSHIRE
LS28 6JT
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
First For Leasing Limited
Statement of financial position
as at 31 July 2026
Tangible assets
157,776
209,577
Cash at bank and in hand
6,964
6,147
Creditors: amounts falling due within one year
(67,934)
(49,845)
Net current (liabilities)/assets
(5,489)
15,641
Total assets less current liabilities
152,287
225,218
Creditors: amounts falling due after more than one year
-
(45,496)
Net assets
152,287
179,722
Called up share capital
100
100
Revaluation reserve
113,020
113,020
Profit and loss account
39,167
66,602
Shareholders' funds
152,287
179,722
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. 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 12 October 2026 and were signed on its behalf by
Paul Bedford
Director
Company Registration No. 06643876
First For Leasing Limited
Notes to the Accounts
for the year ended 31 July 2026
First For Leasing Limited is a private company, limited by shares, registered in England and Wales, registration number 06643876. The registered office is ROMANY HOUSE GRANGEFIELD INDUSTRIAL ESTA, RICHARDSHAW LANE, LEEDS, WEST YORKSHIRE, LS28 6JT.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and rental income.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% p.a. on a straight line basis
Motor vehicles
15% p.a. on a reducing balance basis commencing in month of purchase
Fixtures & fittings
15% p.a. on a reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
255,648
123,354
29,060
408,062
Disposals
-
(35,545)
-
(35,545)
At 31 July 2026
255,648
87,809
29,060
372,517
At 1 August 2025
119,887
59,620
18,978
198,485
Charge for the year
12,782
4,628
1,512
18,922
On disposals
-
(2,666)
-
(2,666)
At 31 July 2026
132,669
61,582
20,490
214,741
At 31 July 2026
122,979
26,227
8,570
157,776
At 31 July 2025
135,761
63,734
10,082
209,577
First For Leasing Limited
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Other debtors
54,831
57,779
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
10,017
Obligations under finance leases and hire purchase contracts
16,026
6,462
Taxes and social security
38,490
25,112
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
45,496
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
7,684
38,002
40,000
5,686
7,684
38,002
40,000
5,686
10
Transactions with related parties
As at 31 July 2026 £15,645 (2025 - £16,595) was owed to the Company by Meridian Work Surfaces Limited, a private limited company owned by the Director.
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).