Company No: SC182102 (Scotland)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		254,649		254,649
Current assets		194,165		201,782
Creditors: amounts falling due within one year		( 1,866)		-
Net current assets		192,299		201,782
Total assets less current liabilities		446,948		456,431
Accruals and deferred income		( 3,804)		( 1,501)
Net assets		443,144		454,930
Capital and reserves		443,144		454,930

For the financial year ending 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 member has not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Leafbrook Limited (registered number: SC182102) were approved and authorised for issue by the Board of Directors on 28 October 2026 and were signed on its behalf by:

Mr S A Rubens Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC182102). The address of its registered office is C/O Johnston Carmichael, 7 - 11 Melville Street, Edinburgh, EH3 7PE, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year	-		-