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
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
L. D. LEIGH & CO. LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
8,500
8,500
Tangible assets
1,087
1,060
Cash at bank and in hand
7,963
20,962
Creditors: amounts falling due within one year
(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
(7,000)
(13,000)
Net assets/(liabilities)
128
(3,584)
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
L. D. LEIGH & CO. LIMITED
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
L. D. LEIGH & CO. LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
26,995
21,838
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
47,138
30,793
Taxes and social security
4,512
(213)
Other creditors
43,274
31,117
Loans from directors
-
511
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).