Leadwater Ltd 12346567 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 12346567 2024-05-01 2025-04-30 12346567 2025-04-30 12346567 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 12346567 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 12346567 1 2025-04-30 12346567 bus:Micro-entities 2024-05-01 2025-04-30 12346567 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 12346567 bus:FullAccounts 2024-05-01 2025-04-30 12346567 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12346567 bus:RegisteredOffice 2024-05-01 2025-04-30 12346567 bus:Director1 2024-05-01 2025-04-30 12346567 bus:Director2 2024-05-01 2025-04-30 12346567 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12346567 countries:EnglandWales 2024-05-01 2025-04-30 12346567 1 2024-05-01 2025-04-30 12346567 1 2024-04-30 12346567 2023-05-01 2024-04-30 12346567 2024-04-30 12346567 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12346567 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12346567 1 2024-04-30 12346567 1 2023-05-01 2024-04-30 12346567 1 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 12346567

Leadwater Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Leadwater Ltd

Contents of the Financial Statements
for the Year Ended 30 April 2025

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leadwater Ltd

Company Information






 

Directors

J Wiltshire

N Steer

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

Leadwater Ltd

(Registration number: 12346567)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

8,725

12,406

Current assets

129,331

76,529

Prepayments and accrued income

3,137

1,426

Creditors: Amounts falling due within one year

(39,172)

(31,752)

Net current assets

93,296

46,203

Total assets less current liabilities

102,021

58,609

Creditors: Amounts falling due after more than one year

(12,901)

(15,997)

Accruals and deferred income

(1,575)

(1,500)

 

87,545

41,112

Capital and reserves

87,545

41,112


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £29,741 (2024 - £Nil).

 

Leadwater Ltd

(Registration number: 12346567)
Balance Sheet as at 30 April 2025

4

Related party transactions

Transactions with directors

2025

At 1 May 2024
£

Repayments by director
£

At 30 April 2025
£

18,854

(18,764)

90

       
     

 

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

(285)

39,780

(20,641)

18,854

         
       

 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................

J Wiltshire
Director