Registered number: 06515140
| Leaping Frogs Ltd |
| Unaudited Financial Statements |
| for the year ended 28 February 2025 |
as at 28 February 2025
| 2025 | Restated 2024 |
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| Called up share capital not paid |
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| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: amounts falling due within one year |
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| Net current assets (liabilities) |
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| Total assets less current liabilities |
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| Creditors: amounts falling due after more than one year |
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| Provisions for liabilities |
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| Accruals and deferred income |
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| Net assets |
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| Capital and reserves |
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Footnotes to the Statement of Financial Position
1. Arrangements not included in Statement of Financial Position
2. Average number of employees
3. Directors’ benefits: advances, credit and guarantees
Antony Whittaker
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £2,095 by Antony Whittaker, a director of the company, on 05/04/2024.
During the accounting year the maximum amount repayable to Antony Whittaker was £5,403
The following conditions are attached to amount payable to Antony Whittaker:
| Opening balance 01/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 28/02/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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(
23,004
)
(
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25,099
|
0 | 0 | 0 |
|
Corrine Whittaker
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,066 by Corrine Whittaker, a director of the company, on 01/05/2024.
During the accounting year the maximum amount repayable to Corrine Whittaker was £1,521
The following conditions are attached to amount payable to Corrine Whittaker:
| Opening balance 01/03/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 28/02/2025 |
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | £ | £ |
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(
20,747
)
(
|
21,813
|
0 | 0 | 0 |
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4. Guarantees, contingencies and other financial commitments
Statutory Statements
Company information
a) The company is registered in England and Wales
b) Company registration number -
c) The company is a private company and is limited by shares
d) The company's registered office address is
Approved by the board of directors and signed on behalf of the board,