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Company Registration No. 15422365 (England and Wales)
Leywood Braintree Limited Unaudited accounts for the period from 1 August 2024 to 31 January 2026
Leywood Braintree Limited Unaudited accounts Contents
Page
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Leywood Braintree Limited Company Information for the period from 1 August 2024 to 31 January 2026
Director
Bashkim Avdija
Company Number
15422365 (England and Wales)
Registered Office
Flat 10 Swift House Brixton Road London SW9 6DT England
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Leywood Braintree Limited Statement of financial position as at 31 January 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
502,076 
Current assets
Debtors
448,231 
1 
Cash at bank and in hand
70,205 
41,382 
518,436 
41,383 
Creditors: amounts falling due within one year
(986,875)
(543,873)
Net current liabilities
(468,439)
(502,490)
Net liabilities
(468,439)
(414)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(468,539)
(514)
Shareholders' funds
(468,439)
(414)
For the period ending 31 January 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 28 October 2026 and were signed on its behalf by
Bashkim Avdija Director Company Registration No. 15422365
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Leywood Braintree Limited Notes to the Accounts for the period from 1 August 2024 to 31 January 2026
1
Statutory information
Leywood Braintree Limited is a private company, limited by shares, registered in England and Wales, registration number 15422365. The registered office is Flat 10, Swift House, Brixton Road, London, SW9 6DT, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2024
502,076 
Disposals
(502,076)
At 31 January 2026
- 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
- 
At 31 July 2024
502,076 
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
VAT
481 
1 
Amounts falling due after more than one year
Other debtors
447,750 
- 
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Leywood Braintree Limited Notes to the Accounts for the period from 1 August 2024 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Trade creditors
980,000 
- 
Other creditors
- 
538,250 
Loans from directors
6,075 
5,123 
Accruals
800 
500 
986,875 
543,873 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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