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REGISTERED NUMBER: 09208086 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2026

FOR

LEELIN LTD
LEELIN LTD (REGISTERED NUMBER: 09208086)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LEELIN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2026







DIRECTOR: A Maguraushe





REGISTERED OFFICE: 34 Byerly
Downs Barn
Milton Keynes
Buckinghamshire
MK14 7QE





REGISTERED NUMBER: 09208086 (England and Wales)





ACCOUNTANTS: Novakovic & Co
27 St Cuthberts Street
Bedford
MK40 3JG
Page 1
LEELIN LTD (REGISTERED NUMBER: 09208086)

BALANCE SHEET
30 SEPTEMBER 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 150,705 194,175

CURRENT ASSETS
Debtors 5 89,488 73,543
Cash at bank 8,009 -
97,497 73,543
CREDITORS
Amounts falling due within one year 6 109,507 142,401
NET CURRENT LIABILITIES (12,010 ) (68,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
138,695
125,317

CREDITORS
Amounts falling due after more than one
year
7
46,153
64,395
NET ASSETS 92,542 60,922

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 92,540 60,920
SHAREHOLDERS' FUNDS 92,542 60,922

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
LEELIN LTD (REGISTERED NUMBER: 09208086)

BALANCE SHEET - continued
30 SEPTEMBER 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2026 and were signed by:





A Maguraushe - Director


The notes form part of these financial statements

Page 3
LEELIN LTD (REGISTERED NUMBER: 09208086)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2026


1. STATUTORY INFORMATION

Leelin Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 36 (2025 - 36 ) .

Page 4 continued...
LEELIN LTD (REGISTERED NUMBER: 09208086)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2026


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
Freehold to and
property property fittings
£    £    £   
COST
At 1 October 2025 33,500 31,940 15,998
Additions - - 2,700
At 30 September 2026 33,500 31,940 18,698
DEPRECIATION
At 1 October 2025 13,400 5,431 6,116
Charge for year 3,350 5,302 2,516
At 30 September 2026 16,750 10,733 8,632
NET BOOK VALUE
At 30 September 2026 16,750 21,207 10,066
At 30 September 2025 20,100 26,509 9,882

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 October 2025 188,358 15,507 285,303
Additions - - 2,700
At 30 September 2026 188,358 15,507 288,003
DEPRECIATION
At 1 October 2025 57,927 8,254 91,128
Charge for year 32,608 2,394 46,170
At 30 September 2026 90,535 10,648 137,298
NET BOOK VALUE
At 30 September 2026 97,823 4,859 150,705
At 30 September 2025 130,431 7,253 194,175

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 89,488 73,543

Page 5 continued...
LEELIN LTD (REGISTERED NUMBER: 09208086)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2026


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Bank loans and overdrafts 20,310 98,443
Trade creditors 7,874 (2 )
Tax 24,244 21,212
Social security and other taxes 51,095 19,307
Pensions 1,597 (73 )
Directors' current accounts 887 514
Accrued expenses 3,500 3,000
109,507 142,401

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2026 2025
£    £   
Bank loans more 5 yr by instal 34,375 44,835
Hire purchase contracts 11,778 19,560
46,153 64,395

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 34,375 44,835

Page 6