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| Company registration number: | 04993020
| Annual report and unaudited financial statements
| for the year ended 31 December 2025
| for
| M & D Lefley Limited
| Pages for filing with the Registrar

| Company registration number: | 04993020
| M & D Lefley Limited
| Balance sheet
| as at 31 December 2025
|  |  | 2025 |  | 2024
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  | 419,190 |  |  |  | 419,190 |  |
|  |  |  |  |  | 419,190 |  |  |  | 419,190
| Current assets |  |  |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 284 |  |  |  | 449 |  |
|  |  |  |  |  | 284 |  |  |  | 449
| Creditors: amounts falling due within one year |  |  |  |  | (274,761) |  |  |  | (275,448)
| Net current liabilities |  |  |  |  | (274,477) |  |  |  | (274,999)
| Total assets less current liabilities |  |  |  |  | 144,713 |  |  |  | 144,191
| NET ASSETS |  |  |  |  | 144,713 |  |  |  | 144,191
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 1,000 |  |  |  | 1,000
| Profit and loss account |  |  |  |  | 143,713 |  |  |  | 143,191
| TOTAL EQUITY |  |  |  |  | 144,713 |  |  |  | 144,191
| 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 directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 04993020
| M & D Lefley 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.
| These financial statements were approved by the Board of directors and authorised for issue on 6 July 2026 and signed on its behalf by:
| Mr M Lefley, Director | Mrs D Lefley, Director
| 6 July 2026 | 6 July 2026
| 2

| M & D Lefley Limited
| Notes to the financial statements
| for the year ended 31 December 2025
| 1 | Company information
|  | M & D Lefley Limited is a private company registered in England and Wales. Its registered number is 04993020. The company is limited by shares. Its registered office is Unit A, Briar Rhydding House, Baildon, BD17 7JW.
| 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 directors have 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 directors take 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 directors consider 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.
|  | 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:
|  | Freehold property | - | The directors consider that the current valuation of the property is in line with the historic accounting value, and therefore no depreciation is provided within these accounts.
|  | 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 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.
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2024 - 2).
| 3

| M & D Lefley Limited
| Notes to the financial statements - continued
| for the year ended 31 December 2025
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Land and buildings
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 January 2025 |  |  |  |  | 419,190
|  | At 31 December 2025 |  |  |  |  | 419,190
|  | Depreciation
|  | At 31 December 2025 |  |  |  |  | -
|  | Net book value
|  | At 31 December 2025 |  |  |  |  | 419,190
|  | At 31 December 2024 |  |  |  |  | 419,190
| 4