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Company Registration No. 09970860 (England and Wales)
Leaf Organics Limited Unaudited accounts for the year ended 31 March 2025
Leaf Organics Limited Unaudited accounts Contents
Page
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Leaf Organics Limited Company Information for the year ended 31 March 2025
Directors
Philip Kehoe Michelle Kehoe
Company Number
09970860 (England and Wales)
Registered Office
295 Kingsway Kingsway Cheadle SK8 1LP
Accountants
Aventae Ltd Wittas House, Two Rivers Station Lane WITNEY Oxon OX28 4BH
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Leaf Organics Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
3,356 
8,821 
Debtors
287 
287 
Cash at bank and in hand
3,521 
2,412 
7,164 
11,520 
Creditors: amounts falling due within one year
(9,873)
(11,537)
Net current liabilities
(2,709)
(17)
Total assets less current liabilities
(2,709)
(17)
Creditors: amounts falling due after more than one year
(324)
(2,057)
Net liabilities
(3,033)
(2,074)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,133)
(2,174)
Shareholders' funds
(3,033)
(2,074)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by
Michelle Kehoe Director Company Registration No. 09970860
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Leaf Organics Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Leaf Organics Limited is a private company, limited by shares, registered in England and Wales, registration number 09970860. The registered office is 295 Kingsway Kingsway, Cheadle, SK8 1LP.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
25% RBM
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/ completion.
Going concern
The company has the ongoing support of it's director in order for it to meet the working capital requirements for the foreseeable future. For this reason, the director considers that the accounts should be prepared using the going concern basis.
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Leaf Organics Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
350 
At 31 March 2025
350 
Depreciation
At 1 April 2024
350 
At 31 March 2025
350 
Net book value
At 31 March 2025
- 
5
Inventories
2025 
2024 
£ 
£ 
Finished goods
3,356 
8,821 
3,356 
8,821 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
287 
287 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,730 
1,730 
Taxes and social security
- 
680 
Loans from directors
7,116 
8,119 
Accruals
1,027 
1,008 
9,873 
11,537 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
324 
2,057 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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