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REGISTERED NUMBER: 09382186 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Leading Edge Carpentry Ltd

Leading Edge Carpentry Ltd (Registered number: 09382186)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Leading Edge Carpentry Ltd

Company Information
for the year ended 31 March 2025







DIRECTOR: Mr P Holden





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford - Le -Hope
Essex
SS17 0JU





REGISTERED NUMBER: 09382186 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

Leading Edge Carpentry Ltd (Registered number: 09382186)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,873 20,179

CURRENT ASSETS
Stocks 5 90,000 -
Debtors 6 3,535 101,322
Cash in hand 100 100
93,635 101,422
CREDITORS
Amounts falling due within one year 7 40,039 31,710
NET CURRENT ASSETS 53,596 69,712
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,469

89,891

CREDITORS
Amounts falling due after more than one
year

8

-

25,535
NET ASSETS 66,469 64,356

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 66,369 64,256
SHAREHOLDERS' FUNDS 66,469 64,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Leading Edge Carpentry Ltd (Registered number: 09382186)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Mr P Holden - Director


Leading Edge Carpentry Ltd (Registered number: 09382186)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Leading Edge Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - Straight line over 5 years
Motor vehicles - Straight line over 5 years

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.


Leading Edge Carpentry Ltd (Registered number: 09382186)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 13,305 36,528 49,833
DEPRECIATION
At 1 April 2024 13,304 16,350 29,654
Charge for year 1 7,305 7,306
At 31 March 2025 13,305 23,655 36,960
NET BOOK VALUE
At 31 March 2025 - 12,873 12,873
At 31 March 2024 1 20,178 20,179

5. STOCKS
2025 2024
£    £   
Work-in-progress 90,000 -

Leading Edge Carpentry Ltd (Registered number: 09382186)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,445 11,301
Other debtors - 84,820
VAT 2,090 5,201
3,535 101,322

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 10,981 23,697
Hire purchase contracts 12,022 5,398
Social security and other taxes 13,988 2,399
Directors' current accounts 14 81
Accrued expenses 3,034 135
40,039 31,710

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans - 13,333
Hire purchase contracts - 12,202
- 25,535

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 ordinary £1 100 100

Leading Edge Carpentry Ltd (Registered number: 09382186)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

10. RESERVES
Retained
earnings
£   

At 1 April 2024 64,256
Profit for the year 27,113
Dividends (25,000 )
At 31 March 2025 66,369

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr P Holden.