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Company Registration No. 12945748 (England and Wales)
Flourishing Leaders Ltd Unaudited accounts for the year ended 5 April 2025
Flourishing Leaders Ltd Unaudited accounts Contents
Page
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Flourishing Leaders Ltd Company Information for the year ended 5 April 2025
Director
Kevin Hitchmough
Company Number
12945748 (England and Wales)
Registered Office
10 Mushroom Field Kingston Lewes BN7 3LE England
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Flourishing Leaders Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
31,703 
37,637 
Creditors: amounts falling due within one year
(25,958)
(24,988)
Net current assets
5,745 
12,649 
Net assets
5,745 
12,649 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,744 
12,648 
Shareholders' funds
5,745 
12,649 
For the year ending 5 April 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.
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 25 July 2025 and were signed on its behalf by
Kevin Hitchmough Director Company Registration No. 12945748
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Flourishing Leaders Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Flourishing Leaders Ltd is a private company, limited by shares, registered in England and Wales, registration number 12945748. The registered office is 10 Mushroom Field, Kingston, Lewes, BN7 3LE, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,607 
2,556 
Trade creditors
675 
675 
Taxes and social security
16,205 
18,149 
Loans from directors
4,471 
3,608 
25,958 
24,988 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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