6 6 Leafcutter Design Ltd 03856457 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the design and retail of tiles Digita Accounts Production Advanced 6.30.9574.0 true 03856457 2024-04-01 2025-03-31 03856457 2025-03-31 03856457 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 03856457 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 03856457 bus:Micro-entities 2024-04-01 2025-03-31 03856457 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03856457 bus:FilletedAccounts 2024-04-01 2025-03-31 03856457 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03856457 bus:RegisteredOffice 2024-04-01 2025-03-31 03856457 bus:CompanySecretary1 2024-04-01 2025-03-31 03856457 bus:Director1 2024-04-01 2025-03-31 03856457 bus:Director3 2024-04-01 2025-03-31 03856457 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03856457 bus:Agent1 2024-04-01 2025-03-31 03856457 countries:EnglandWales 2024-04-01 2025-03-31 03856457 2023-04-01 2024-03-31 03856457 2024-03-31 03856457 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03856457 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 03856457

Leafcutter Design Ltd

trading as Tim's Tiles

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Leafcutter Design Ltd

trading as Tim's Tiles

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Leafcutter Design Ltd

trading as Tim's Tiles

Company Information

Directors

Mr T J Bedford

Mr R Fox

Company secretary

Mrs P M Bedford

Registered office

12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Leafcutter Design Ltd

trading as Tim's Tiles

(Registration number: 03856457)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

28,477

47,941

Current assets

187,764

184,742

Prepayments and accrued income

9,630

9,689

Creditors: Amounts falling due within one year

(69,741)

(63,738)

Net current assets

127,653

130,693

Total assets less current liabilities

156,130

178,634

Creditors: Amounts falling due after more than one year

(1,301)

(6,696)

Accruals and deferred income

(1,450)

(2,075)

 

153,379

169,863

Capital and reserves

153,379

169,863

 

Leafcutter Design Ltd

trading as Tim's Tiles

(Registration number: 03856457)
Balance Sheet as at 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the Board on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

 

Leafcutter Design Ltd

trading as Tim's Tiles

(Registration number: 03856457)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mr T J Bedford
Director

.........................................
Mr R Fox
Director