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Company Registration No. 05960909 (England and Wales)
L. D. LEIGH & CO. LIMITED Unaudited accounts for the year ended 31 March 2025
L. D. LEIGH & CO. LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L. D. LEIGH & CO. LIMITED Company Information for the year ended 31 March 2025
Directors
Mark Alexander Leigh Heather Leigh
Company Number
05960909 (England and Wales)
Registered Office
Unit 3 Centre Mark House Sheepbridge Lane Chesterfield S41 9RX
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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L. D. LEIGH & CO. LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,500
8,500
Tangible assets
5
1,087
1,060
9,587
9,560
Current assets
Inventories
45,007
20,389
Debtors
6
40,074
21,917
Cash at bank and in hand
7,963
20,962
93,044
63,268
Creditors: amounts falling due within one year
7
(95,503)
(63,412)
Net current liabilities
(2,459)
(144)
Total assets less current liabilities
7,128
9,416
Creditors: amounts falling due after more than one year
8
(7,000)
(13,000)
Net assets/(liabilities)
128
(3,584)
Capital and reserves
Called up share capital
100
100
Profit and loss account
28
(3,684)
Shareholders' funds
128
(3,584)
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 11 November 2025 and were signed on its behalf by
Mark Alexander Leigh Director Company Registration No. 05960909
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L. D. LEIGH & CO. LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
L. D. LEIGH & CO. LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05960909. The registered office is Unit 3, Centre Mark House, Sheepbridge Lane, Chesterfield, S41 9RX.
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:
Fixtures & fittings
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2024
8,500
At 31 March 2025
8,500
Amortisation
At 1 April 2024
-
At 31 March 2025
-
Net book value
At 31 March 2025
8,500
At 31 March 2024
8,500
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L. D. LEIGH & CO. LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
19,102
Additions
583
At 31 March 2025
19,685
Depreciation
At 1 April 2024
18,042
Charge for the year
556
At 31 March 2025
18,598
Net book value
At 31 March 2025
1,087
At 31 March 2024
1,060
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
26,995
21,838
Other debtors
13,079
79
40,074
21,917
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
579
1,204
Trade creditors
47,138
30,793
Taxes and social security
4,512
(213)
Other creditors
43,274
31,117
Loans from directors
-
511
95,503
63,412
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,000
13,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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