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Company Registration No. 07998234 (England and Wales)
ALAN LEACH LIMITED Unaudited accounts for the year ended 31 March 2025
ALAN LEACH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALAN LEACH LIMITED Company Information for the year ended 31 March 2025
Directors
Alan Leach Hannah Newnes
Company Number
07998234 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS HIGH STREET CREDITON DEVON EX17 3AH
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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ALAN LEACH LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
56,292 
60,137 
Current assets
Inventories
7,957 
4,464 
Debtors
5
204,896 
184,721 
Cash at bank and in hand
4,180 
14,882 
217,033 
204,067 
Creditors: amounts falling due within one year
6
(64,529)
(76,573)
Net current assets
152,504 
127,494 
Total assets less current liabilities
208,796 
187,631 
Creditors: amounts falling due after more than one year
7
- 
(9,421)
Net assets
208,796 
178,210 
Capital and reserves
Called up share capital
10 
10 
Capital redemption reserve
1,020 
1,020 
Profit and loss account
207,766 
177,180 
Shareholders' funds
208,796 
178,210 
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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by
Alan Leach Director Company Registration No. 07998234
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ALAN LEACH LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALAN LEACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07998234. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH.
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:
Plant & machinery
10% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
10,370 
40,305 
34,921 
85,596 
Additions
- 
1,257 
- 
1,257 
At 31 March 2025
10,370 
41,562 
34,921 
86,853 
Depreciation
At 1 April 2024
- 
13,844 
11,615 
25,459 
Charge for the year
- 
2,772 
2,330 
5,102 
At 31 March 2025
- 
16,616 
13,945 
30,561 
Net book value
At 31 March 2025
10,370 
24,946 
20,976 
56,292 
At 31 March 2024
10,370 
26,461 
23,306 
60,137 
- 5 -
ALAN LEACH LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,969 
25,576 
Amounts due from group undertakings etc.
163,695 
145,345 
Other debtors
14,232 
13,800 
204,896 
184,721 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
9,840 
VAT
1,391 
- 
Trade creditors
22,093 
5,988 
Taxes and social security
12,912 
15,675 
Other creditors
518 
519 
Loans from directors
26,765 
43,701 
Accruals
850 
850 
64,529 
76,573 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
9,421 
8
Controlling party
From 1 September 2020, Alan Leach Limited was a 100% subsidiary of Technical Solutions (SW) Limited, whose registered office is: Lloyds Bank Chambers Crediton High Street Crediton EX17 3AH
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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