1 June 2024 false No description of principal activity Taxfiler 2024.6 12595901 business:PrivateLimitedCompanyLtd 2024-06-01 2024-12-31 12595901 2024-05-31 12595901 2024-06-01 2024-12-31 12595901 business:AuditExemptWithAccountantsReport 2024-06-01 2024-12-31 12595901 business:FilletedAccounts 2024-06-01 2024-12-31 12595901 2024-12-31 12595901 2024-05-31 12595901 core:WithinOneYear 2024-12-31 12595901 core:WithinOneYear 2024-05-31 12595901 countries:EnglandWales 2024-06-01 2024-12-31 12595901 business:RegisteredOffice 2024-06-01 2024-12-31 12595901 2023-06-01 2024-05-31 12595901 business:Micro-entities 2024-06-01 2024-12-31 12595901 business:Director1 2024-06-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12595901 (England and Wales)
Leaf Publishing Ltd Unaudited accounts for the period from 1 June 2024 to 31 December 2024
Leaf Publishing Ltd Statement of Financial Position as at 31 December 2024
31/12/2024
31/05/2024
£
£
Current assets
837
7,076
Creditors: amounts falling due within one year
(276)
(1,802)
Net current assets
561
5,274
Total assets less current liabilities
561
5,274
Accruals and deferred income
(130)
-
Net assets
431
5,274
Capital and reserves
431
5,274
NOTES TO THE ACCOUNTS
1 Statutory information
Leaf Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12595901. The registered office is 1 Hildens Cottages, Bow, Crediton, EX17 6EN, England.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to the director amounting to £2,156 (2024: Nil). These were repayable on demand. The company received repayments of £758 on 30/04/2025 . Outstanding amount due to the company at the year end: £2,156 (2024: Nil).
3 Average number of employees
During the period the average number of employees was 1 (31/05/2024: 1).
For the period ending 31 December 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2025
Thomas Anthony Rudderham Director Company Registration No. 12595901
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