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Company registration number: 15489510
Gold Leaf Legacy Limited
Unaudited filleted financial statements
28 February 2025
Gold Leaf Legacy Limited
Contents
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Gold Leaf Legacy Limited
Statement of financial position
28 February 2025

|  |  | 28/02/25 |  |  |  |  |  |
|  | Note | £ |  | £ |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 68,540 |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
|  |  | 68,540 |  |  |  |  |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 5 | ( 54,623) |  |  |  |  |  |
|  |  | _______ |  |  |  |  |  |
Net current assets |  |  |  |  | 13,917 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Total assets less current liabilities |  |  |  |  | 13,917 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Net assets |  |  |  |  | 13,917 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 1 |  |  |  |
Profit and loss account |  |  |  |  | 13,916 |  |  |  |
|  |  |  |  | _______ |  |  |  |
Shareholders funds |  |  |  |  | 13,917 |  |  |  |
|  |  |  |  | _______ |  |  |  |

For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 15 October 2025 , and are signed on behalf of the board by:
Mr J H Rockliffe
Director
Company registration number: 15489510
Gold Leaf Legacy Limited
Statement of changes in equity
Period ended 28 February 2025

|  | Called up share capital | Profit and loss account |  |  |  |  |  |  |
|  | £ | £ |  |  |  |  |  |  |
At 14 February 2024 |  | - | - |  |  |  |  |  |  |
Profit for the period |  |  | 63,916 |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
Total comprehensive income for the period |  | - | 63,916 |  |  |  |  |  |  |
Issue of shares |  | 1 |  |  |  |  |  |  |  |
Dividends paid and payable |  |  | ( 50,000) |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
Total investments by and distributions to owners |  | 1 | ( 50,000) |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |
At 28 February 2025 |  | 1 | 13,916 |  |  |  |  |  |  |
|  | _______ | _______ |  |  |  |  |  |  |

Gold Leaf Legacy Limited
Notes to the financial statements
Period ended 28 February 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooklands House, 58 Marlborough Road, Business Park Lancing, England, BN15 8AF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1
5. Creditors: amounts falling due within one year

|  |  | 28/02/25 |
|  |  | £ |
| Corporation tax |  | 18,086 |
| Social security and other taxes |  | 2,271 |
| Other creditors |  | 34,266 |
|  |  | _______ |
|  |  | 54,623 |
|  |  | _______ |

6. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 28/02/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr J H Rockliffe | - | ( 32,946) | ( 32,946) |  |  |
|  | _______ | _______ | _______ |  |  |

The loan is provided on an interest free basis and is repayable on demand.