Leoframes Limited

Leoframes Limited
Contents Page
For the year ended 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 10565161 Leoframes Limited
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Stocks		5,675	5,675
Debtors: amounts falling due within one year		190	-
Cash at bank and in hand		295,090	311,652
		300,955	317,327
Creditors: amount falling due within one year		(28,707)	(27,529)
Net current assets		272,248	289,798

Total assets less current liabilities		272,248	289,798
Net assets		272,248	289,798

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		272,148	289,698
Shareholders' funds		272,248	289,798

For the year ended 31 January 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 October 2026 and were signed on its behalf by:

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Stephen Round
Director

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Katie Round
Director

1

Leoframes Limited
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Leoframes Limited is a private company, limited by shares, registered in England and Wales, registration number 10565161, registration address 70 North Road, Brighton, East Sussex, BN1 1YD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 4 (2025 : 4).

3.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

2