Company registration number: 05900166
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
LONELYLEAP LIMITED
Pages for filing with the Registrar
Company registration number: 05900166
LONELYLEAP LIMITED
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 826,411 847,264
Investments 5 126,992 126,992
953,403 974,256
Current assets
Debtors 724,865 881,061
Prepayments and accrued income 7,309 1,448
Cash at bank and in hand 451,095 458,169
1,183,269 1,340,678
Creditors: amounts falling due within one year
(976,029) (774,898)
Net current assets 207,240 565,780
Total assets less current liabilities 1,160,643 1,540,036
Provisions for liabilities (877) (3,601)
NET ASSETS 1,159,766 1,536,435
Capital and reserves
Called up share capital 90 110
Other reserves 110 90
Profit and loss account 1,159,566 1,536,235
TOTAL EQUITY 1,159,766 1,536,435
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05900166
LONELYLEAP LIMITED
Balance sheet - continued
as at 31 December 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Kreitem, Director
30 October 2026
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LONELYLEAP LIMITED
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
LONELYLEAP LIMITED is a private company registered in England and Wales. Its registered number is 05900166. The company is limited by shares. Its registered office is 27 Tarves Way, LONDON, SE10 9JU.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Long leasehold property - Long leasehold improvements are amortised over the term of the lease.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
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LONELYLEAP LIMITED
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, 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 taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 3).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 752,616 880,218 1,632,834
Additions - 13,796 13,796
Disposals - (6,567) (6,567)
At 31 December 2025 752,616 887,447 1,640,063
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LONELYLEAP LIMITED
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets - continued
Depreciation
At 1 January 2025 7,436 778,134 785,570
Charge for year 754 27,328 28,082
At 31 December 2025 8,190 805,462 813,652
Net book value
At 31 December 2025 744,426 81,985 826,411
At 31 December 2024 745,180 102,084 847,264
5 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 January 2025 126,992
At 31 December 2025 126,992
Net book value
At 31 December 2025 126,992
At 31 December 2024 126,992
6 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024.
2025 2024
£ £
S Kreitem
Amounts advanced 299,864 -
Balance outstanding at end of year 299,864 -
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LONELYLEAP LIMITED
Notes to the financial statements - continued
for the year ended 31 December 2025
6 Advances, credit and guarantees granted to directors - continued
2025 2024
£ £
Ms GT Hadley
Balance outstanding at start of year 153,517 -
Amounts advanced - 153,517
Amounts repaid (153,517) -
Balance outstanding at end of year - 153,517
7 Related party transactions
During the year, total dividends of £25,000 (2024 - £26,000) were paid to the directors. Deep C (UK) Limited S Kreitem, a director and 100% (2024 : 82%) shareholder in Lonelyleap Limited is also a director of Deep C (UK) Limited and owned 100% (2024 : 100%) of the issued ordinary share capital of the company at 31 December 2025. During the year Deep C (UK) Limited recharged Lonelyleap Limited £125,000 in respect of management consultancy fees (2024 : £41,666) and £0 (2024 : £17,100) in respect of office rent. During the year Deep C (UK) Limited was loaned £0 (2024 : £73,314) by Lonelyleap Limited. As at 31 December 2025 the amount due from Deep C (UK) Limited to Lonelyleap Limited was £128,053 (2024 : £582,515).









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