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Company Registration No. 13983490 (England and Wales)
Leap Thirtytwo Ltd Unaudited accounts for the year ended 31 March 2025
Leap Thirtytwo Ltd Unaudited accounts Contents
Page
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Leap Thirtytwo Ltd Company Information for the year ended 31 March 2025
Director
Louise Gregson-Williams
Company Number
13983490 (England and Wales)
Registered Office
10 Phillipps Avenue Exmouth Devon EX8 3HY England
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Leap Thirtytwo Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,908 
- 
Current assets
Debtors
11,796 
10,800 
Cash at bank and in hand
22,174 
6,610 
33,970 
17,410 
Creditors: amounts falling due within one year
(22,585)
(12,089)
Net current assets
11,385 
5,321 
Net assets
13,293 
5,321 
Capital and reserves
Called up share capital
110 
1 
Profit and loss account
13,183 
5,320 
Shareholders' funds
13,293 
5,321 
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 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 6 June 2025 and were signed on its behalf by
Louise Gregson-Williams Director Company Registration No. 13983490
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Leap Thirtytwo Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Leap Thirtytwo Ltd is a private company, limited by shares, registered in England and Wales, registration number 13983490. The registered office is 10 Phillipps Avenue, Exmouth, Devon, EX8 3HY, 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:
Computer equipment
25% Deprec
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
2,544 
At 31 March 2025
2,544 
Depreciation
Charge for the year
636 
At 31 March 2025
636 
Net book value
At 31 March 2025
1,908 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,796 
10,800 
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Leap Thirtytwo Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,960 
10,672 
Loans from directors
5,725 
1,417 
Accruals
900 
- 
22,585 
12,089 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
1 
10 Ordinary B Shares of £1 each
10 
- 
110 
1 
Shares issued during the period:
99 Ordinary shares of £1 each
99 
10 Ordinary B Shares of £1 each
10 
109 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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