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Leo Dearden Enterprises Ltd Company Information for the year ended 30 September 2024
Director
Leo Dawn
Company Number
07364907 (England and Wales)
Registered Office
7 Eleventh Avenue Bristol Avon BS7 0QN England
Accountants
Bloodwood Accounting Ltd 50 Linden Road Birmingham B30 1JU
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Leo Dearden Enterprises Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,132 
(1)
Current assets
Debtors
3,262 
- 
Cash at bank and in hand
171 
1,488 
3,433 
1,488 
Creditors: amounts falling due within one year
(89,425)
(35,261)
Net current liabilities
(85,992)
(33,773)
Net liabilities
(61,860)
(33,774)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(61,861)
(33,775)
Shareholders' funds
(61,860)
(33,774)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 June 2025 and were signed on its behalf by
Leo Dawn Director Company Registration No. 07364907
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Leo Dearden Enterprises Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Leo Dearden Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 07364907. The registered office is 7 Eleventh Avenue, Bristol, Avon, BS7 0QN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation is calculated on full-year ownership and has been provided on at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Going concern
These Accounts are presented on the basis the company is a Going Concern. The Director continues to support the Company.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
9,259 
1,179 
28,026 
38,464 
Additions
21,836 
- 
2,297 
24,133 
At 30 September 2024
31,095 
1,179 
30,323 
62,597 
Depreciation
At 1 October 2023
9,259 
1,179 
28,027 
38,465 
At 30 September 2024
9,259 
1,179 
28,027 
38,465 
Net book value
At 30 September 2024
21,836 
- 
2,296 
24,132 
At 30 September 2023
- 
- 
(1)
(1)
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Leo Dearden Enterprises Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,262 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,242 
859 
VAT
- 
675 
Loans from directors
85,183 
33,727 
89,425 
35,261 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Leo Dawn
Current account - no interest, payable at call
33,727 
51,456 
- 
85,183 
33,727 
51,456 
- 
85,183 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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