Gillian Leak - Principal Forensics Ltd

Gillian Leak - Principal Forensics Ltd
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		2,429		3,037
Current assets	15,634		12,071
Creditors: amount falling due within one year	(17,274)		(14,339)
Net current assets		(1,640)		(2,268)
Total assets less current liabilities		789		769
Provisions for liabilities		(608)		(577)
Net assets		181		192


Capital and reserves		181		192

NOTES TO THE ACCOUNTS

General Information

Gillian Leak - Principal Forensics Ltd is a private company, limited by shares, registered in England and Wales, registration number 07984878, registration address Warwick House , 23 The Approach, Leeds, West Yorkshire, LS15 4AN.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Directors Loan

At 31st March 2025, the Directors Loan Account of £11,822 (2024 £9,104) is unsecured, repayable on demand and currently interest free. During the year the director incurred the following transactions:

		Balance B/F £		Advances £		Credits £		Balance C/F £
Directors Loan		9,104		(21,546)		24,263		11,822

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 08 September 2025 and were signed by:

--------------------------------
G Leak
Director

Registered Number: 07984878
England and Wales
GILLIAN LEAK - PRINCIPAL FORENSICS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025