Registered number
13374649
New Leaf Solutions Limited
Closure Accounts
28 April 2025
New Leaf Solutions Limited
Registered number: 13374649
Balance Sheet
as at 28 April 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets - 119
Prepayments and accrued income - -
- 119
Creditors: amounts falling due within one year (2,695) (2,344)
Net current liabilities (2,695) (2,225)
Total assets less current liabilities (2,695) (2,225)
Creditors: amounts falling due after more than one year - -
Provisions for liabilities - -
Accruals and deferred income - (240)
Net liabilities (2,695) (2,465)
Capital and reserves (2,695) (2,465)
Number Number
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Belle Vue Mansions, Bournemouth, Dorset, England, BH6 3EJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms C Johnson
Director
Approved by the board on 5 June 2025
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