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Registration number: 04060968

Leading Leadwork Services Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Leading Leadwork Services Limited

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4
iXBRL Detailed Profit and Loss Account | 6

Leading Leadwork Services Limited

Company Information

Directors | Philip Peter Howells Marie Jane Howells

Company secretary | Marie Jane Howells

Registered office | Partnership House 84 Lodge Road Southampton United Kingdom SO14 6RG

Accountants | Mandair & Co. Chartered AccountantsPartnership House 84 Lodge Road Southampton SO14 6RG

Leading Leadwork Services Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Philip Peter Howells

Marie Jane Howells - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:

......................................... Philip Peter Howells Director
......................................... Marie Jane Howells Company secretary and director

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Leading Leadwork Services Limited
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leading Leadwork Services Limited for the year ended 31 December 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Leading Leadwork Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Leading Leadwork Services Limited and state those matters that we have agreed to state to the Board of Directors of Leading Leadwork Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leading Leadwork Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Leading Leadwork Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leading Leadwork Services Limited. You consider that Leading Leadwork Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Leading Leadwork Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Mandair & Co.
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
SO14 6RG

17 June 2026

Leading Leadwork Services Limited

(Registration number: 04060968)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 27,747 | 33,953
Current assets | 118,455 | 121,054
Creditors: Amounts falling due within one year | (51,771) | (45,338)
Net current assets | 66,684 | 75,716
Total assets less current liabilities | 94,431 | 109,669
Creditors: Amounts falling due after more than one year | (19,247) | (24,757)
Accruals and deferred income | (2,410) | (2,310)
| 72,774 | 82,602
Capital and reserves | 72,774 | 82,602

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Partnership House
84 Lodge Road
Southampton
SO14 6RG
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Leading Leadwork Services Limited

(Registration number: 04060968)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:

......................................... Philip Peter Howells Director
......................................... Marie Jane Howells Company secretary and director

Leading Leadwork Services Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2025

| 2025 £ | 2024 £
Turnover/revenue | 270,524 | 265,851
Wages and salaries excluding directors | (84,949) | (79,768)
Social security costs excluding directors | (1,190) | (3,438)
Pension costs defined contribution schemes excluding directors | (2,005) | (1,840)
Staff costs excluding directors | (88,144) | (85,046)
Salaries and fees, directors | (12,503) | (12,693)
Social security costs, directors | (93) | (496)
Company contributions to money purchase plans, directors | (15,000) | (10,000)
Staff costs, directors | (27,596) | (23,189)
Depreciation of fixed assets | (7,094) | (8,693)
Subcontractor costs | (7,300) | (4,300)
Training | (98) | -
Staff entertaining costs | (522) | (586)
Audit and accountancy costs | (1,150) | (1,050)
Rent, rates and services costs | (3,700) | (3,600)
Utilities costs | - | (623)
Operating lease expenditure | (4,050) | (2,272)
Vehicle costs | (14,565) | (12,760)
Insurance costs | (4,290) | (4,294)
IT and computing | (1,467) | (1,222)
Telecommunications costs | (2,491) | (1,668)
Printing, postage and stationery costs | (222) | (436)
Subscriptions | (1,351) | (622)
Other operational and administration costs | (83,981) | (73,393)
Other costs | (1,698) | (907)
Other operating charges | (126,885) | (107,733)
Profit on ordinary activities before finance charges and interest | 20,805 | 41,190
Bank interest and similar income receivable | 686 | -
Profit on ordinary activities before taxation | 21,491 | 41,190
Tax on profit or loss on ordinary activities | (5,069) | (2,611)
Profit for the financial year | 16,422 | 38,579