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Company Registration No. 14400656 (England and Wales)
GW LEEDS LTD Unaudited accounts for the year ended 31 October 2024
GW LEEDS LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
Intangible assets
150,000 
150,000 
Tangible assets
33,439 
41,954 
183,439 
191,954 
Current assets
Inventories
750 
750 
Cash at bank and in hand
49,524 
26,525 
50,274 
27,275 
Creditors: amounts falling due within one year
(244,309)
(217,742)
Net current liabilities
(194,035)
(190,467)
Total assets less current liabilities
(10,586)
1,497 
Creditors: amounts falling due after more than one year
20,809 
- 
Provisions for liabilities
Deferred tax
(1,365)
(4,747)
Net assets/(liabilities)
8,858 
(3,250)
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GW LEEDS LTD Statement of financial position as at 31 October 2024 (continued)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,848 
(3,260)
Shareholders' funds
8,858 
(3,250)
For the year ending 31 October 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.
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 15 May 2025 and were signed on its behalf by
Michael Hoang Director Company Registration No. 14400656
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GW LEEDS LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GW LEEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14400656. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, West Yorkshire, HD2 2RB, 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 has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2023
150,000 
At 31 October 2024
150,000 
Amortisation
At 1 November 2023
- 
At 31 October 2024
- 
Net book value
At 31 October 2024
150,000 
At 31 October 2023
150,000 
- 4 -
GW LEEDS LTD Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
54,739 
Additions
6,063 
At 31 October 2024
60,802 
Depreciation
At 1 November 2023
12,785 
Charge for the year
14,578 
At 31 October 2024
27,363 
Net book value
At 31 October 2024
33,439 
At 31 October 2023
41,954 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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