REGISTERED NUMBER: 05270608 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Leach & Potter Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A R Leach

J A Leach

REGISTERED OFFICE:

600 Doncaster Road

Ardsley

Barnsley

South Yorkshire

S71 5AG

REGISTERED NUMBER:

05270608 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

42 Pitt Street

Barnsley

South Yorkshire

S70 1BB

FIXED ASSETS

22,400

27,020

CURRENT ASSETS

145,317

71,950

CREDITORS

Amounts falling due within one year

(54,317

)

(41,615

)

NET CURRENT ASSETS

91,000

30,335

TOTAL ASSETS LESS CURRENT LIABILITIES

113,400

57,355

ACCRUALS AND DEFERRED INCOME

(2,015

)

(1,965

)

NET ASSETS

111,385

55,390

CAPITAL AND RESERVES

111,385

55,390

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 6 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

A R Leach and J A Leach

Balance outstanding at start of year

17,954

26,091

Amounts advanced

80,938

79,685

Amounts repaid

(77,792

)

(87,822

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

21,100

17,954

Interest at the statutory rate is charged on advances to directors. Advances to directors are unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by:

A R Leach - Director