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Company Registration No. 13146196 (England and Wales)
Wash With Leaf Ltd Unaudited accounts for the year ended 31 January 2025
Wash With Leaf Ltd Unaudited accounts Contents
Page
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Wash With Leaf Ltd Company Information for the year ended 31 January 2025
Director
Calum Hutchison
Company Number
13146196 (England and Wales)
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Wash With Leaf Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,300 
3,718 
Current assets
Inventories
200,068 
166,973 
Debtors
91,147 
44,165 
Cash at bank and in hand
35,920 
32,827 
327,135 
243,965 
Creditors: amounts falling due within one year
(125,756)
(69,037)
Net current assets
201,379 
174,928 
Total assets less current liabilities
204,679 
178,646 
Creditors: amounts falling due after more than one year
(98,362)
(109,362)
Net assets
106,317 
69,284 
Capital and reserves
Called up share capital
115,994 
115,994 
Share premium
409,015 
409,015 
Profit and loss account
(418,692)
(455,725)
Shareholders' funds
106,317 
69,284 
For the year ending 31 January 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2025 and were signed on its behalf by
Calum Hutchison Director Company Registration No. 13146196
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Wash With Leaf Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Wash With Leaf Ltd is a private company, limited by shares, registered in England and Wales, registration number 13146196.
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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
5
Computer equipment
3
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2024
5,213 
Additions
984 
At 31 January 2025
6,197 
Depreciation
At 1 February 2024
1,495 
Charge for the year
1,402 
At 31 January 2025
2,897 
Net book value
At 31 January 2025
3,300 
At 31 January 2024
3,718 
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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