ROY LEEDING DEVELOPMENTS LIMITED

Company Registration Number:
02249815 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

ROY LEEDING DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

ROY LEEDING DEVELOPMENTS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 417,192 373,625
Total fixed assets: 417,192 373,625
Current assets
Stocks: 58,682 49,267
Debtors: 4 258,622 277,427
Cash at bank and in hand: 54,125 53,520
Total current assets: 371,429 380,214
Creditors: amounts falling due within one year: 5 (137,522) (120,235)
Net current assets (liabilities): 233,907 259,979
Total assets less current liabilities: 651,099 633,604
Provision for liabilities: (1,660) (450)
Total net assets (liabilities): 649,439 633,154
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 649,339 633,054
Shareholders funds: 649,439 633,154

The notes form part of these financial statements

ROY LEEDING DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: Mr M Leeding
Status: Director

The notes form part of these financial statements

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc, 20% on reducing balance

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 3 3

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 408,015
Additions 45,500
At 31 January 2026 453,515
Depreciation
At 01 February 2025 34,390
Charge for year 1,933
At 31 January 2026 36,323
Net book value
At 31 January 2026 417,192
At 31 January 2025 373,625

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

Debtors, amounts falling due within one year: Trade debtors £10,002 (2025-£23,065), Other debtors £230,595 (2025-£236,337), Total £240,597 (2025-£259,402)

ROY LEEDING DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Creditors:amounts falling due within one year: Trade creditors £67,571 (2025:£36,817), Taxation and social security £55,477 (2025:£78,433), Other creditors £14,474 (2025:£4,985), Total £137,522 (2025:£120,235)