REGISTERED NUMBER: 02438909 (England and Wales)

Unaudited Financial Statements

for the Year Ended

31 March 2025

for

Leafdale Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Ahmed

REGISTERED OFFICE:

3 Forth Way

Halesowen

West Midlands

B62 9PR

REGISTERED NUMBER:

02438909 (England and Wales)

ACCOUNTANTS:

Nicklin Accountancy Services Limited

Church Court

Stourbridge Road

Halesowen

West Midlands

B63 3TT

FIXED ASSETS

296,163

213,117

CURRENT ASSETS

38,611

61,326

CREDITORS

Amounts falling due within one year

(750

)

(725

)

NET CURRENT ASSETS

37,861

60,601

TOTAL ASSETS LESS CURRENT LIABILITIES

334,024

273,718

CREDITORS

Amounts falling due after more than one year

(277,050

)

(222,050

)

NET ASSETS

56,974

51,668

CAPITAL AND RESERVES

56,974

51,668

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:

S Ahmed - Director