Positive Leadership Limited SC147397 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Management Consultancy Activities (Other Digita Accounts Production Advanced 6.30.9574.0 true SC147397 2024-04-01 2025-03-31 SC147397 2025-03-31 SC147397 bus:Director1 1 2025-03-31 SC147397 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 SC147397 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 SC147397 bus:Micro-entities 2024-04-01 2025-03-31 SC147397 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC147397 bus:FilletedAccounts 2024-04-01 2025-03-31 SC147397 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC147397 bus:RegisteredOffice 2024-04-01 2025-03-31 SC147397 bus:Director1 2024-04-01 2025-03-31 SC147397 bus:Director1 1 2024-04-01 2025-03-31 SC147397 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC147397 countries:Scotland 2024-04-01 2025-03-31 SC147397 bus:Director1 1 2024-03-31 SC147397 2023-04-01 2024-03-31 SC147397 2024-03-31 SC147397 bus:Director1 1 2024-03-31 SC147397 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC147397 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 SC147397 bus:Director1 1 2023-04-01 2024-03-31 SC147397 bus:Director1 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: SC147397

Positive Leadership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Positive Leadership Limited

(Registration number: SC147397)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

438

973

Current assets

18,454

21,390

Prepayments and accrued income

105

165

Creditors: Amounts falling due within one year

(8,414)

(10,137)

Net current assets

10,145

11,418

Total assets less current liabilities

10,583

12,391

Creditors: Amounts falling due after more than one year

(467)

(3,267)

Total assets

10,116

9,124

Capital and reserves

10,116

9,124

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 Tower Wynd
Clathymore, Tibbermore
Perthshire
PH1 1WQ
Scotland

These financial statements were authorised for issue by the Board on 17 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

 

Positive Leadership Limited

(Registration number: SC147397)
Balance Sheet as at 31 March 2025 (continued)

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

At 31 March 2025
£

GF Watson

12,882

11,104

2024

At 1 April 2023
£

At 31 March 2024
£

GF Watson

(1,777)

12,882

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.

For the financial 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.

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.

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 17 July 2025 and signed on its behalf by:
 

.........................................
GF Watson
Director