Helen Leppert Designs Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15514934

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		666

			666
CURRENT ASSETS
Debtors	5	277
Cash at bank and in hand		6

		283
Creditors: Amounts Falling Due Within One Year	6	(443 )

NET CURRENT ASSETS (LIABILITIES)			(160 )

TOTAL ASSETS LESS CURRENT LIABILITIES			506

NET ASSETS			506

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			505

SHAREHOLDERS' FUNDS			506

Page 1

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Helen Leppert Designs Limited

Balance Sheet (continued)

As At 31 August 2025

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs H Leppert

Director

13th October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Helen Leppert Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15514934 . The registered office is 55 Hoghton Street, Southport, Merseyside, PR9 0PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The company's functional and presentational currency is GBP and no level of rounding has been used in the preparation of the financial statements.

2.2. Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15% reducing balance basis

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2024	-
Additions	2,671
Disposals	(1,887 )

As at 31 August 2025	784

...CONTINUED

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Helen Leppert Designs Limited

Notes to the Financial Statements (continued)

For the Period 1 March 2024 to 31 August 2025

Depreciation
As at 1 March 2024	-
Provided during the period	401
Disposals	(283 )

As at 31 August 2025	118

Net Book Value
As at 31 August 2025	666

As at 1 March 2024	-

5. Debtors

	31 August 2025
	£
Due within one year
Other debtors	277

6. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Other creditors	443

7. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	1

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