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Company Registration No. 06506309 (England and Wales)
LEEDS DIE CUTTING LIMITED Unaudited accounts for the year ended 28 February 2025
LEEDS DIE CUTTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEEDS DIE CUTTING LIMITED Company Information for the year ended 28 February 2025
Director
Ian Bradley
Company Number
06506309 (England and Wales)
Registered Office
UNIT D3 WYTHER LANE INDUSTRIAL ESTATE WYTHER LANE LEEDS LS5 3BT ENGLAND
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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LEEDS DIE CUTTING LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Tangible assets
5
636,150
614,810
646,150
624,810
Current assets
Inventories
5,000
-
Debtors
6
71,074
75,621
Cash at bank and in hand
24,022
7,342
100,096
82,963
Creditors: amounts falling due within one year
7
(62,387)
(16,544)
Net current assets
37,709
66,419
Total assets less current liabilities
683,859
691,229
Creditors: amounts falling due after more than one year
8
(46,620)
(120,452)
Net assets
637,239
570,777
Capital and reserves
Called up share capital
9
1
1
Profit and loss account
637,238
570,776
Shareholders' funds
637,239
570,777
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 20 November 2025 and were signed on its behalf by
Ian Bradley Director Company Registration No. 06506309
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LEEDS DIE CUTTING LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LEEDS DIE CUTTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06506309. The registered office is UNIT D3 WYTHER LANE INDUSTRIAL ESTATE, WYTHER LANE, LEEDS, LS5 3BT, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
18%
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 March 2024
10,000
At 28 February 2025
10,000
Amortisation
At 1 March 2024
-
At 28 February 2025
-
Net book value
At 28 February 2025
10,000
At 29 February 2024
10,000
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LEEDS DIE CUTTING LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
620,087
6,192
626,279
Additions
21,845
-
21,845
At 28 February 2025
641,932
6,192
648,124
Depreciation
At 1 March 2024
8,083
3,386
11,469
Charge for the year
-
505
505
At 28 February 2025
8,083
3,891
11,974
Net book value
At 28 February 2025
633,849
2,301
636,150
At 29 February 2024
612,004
2,806
614,810
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
71,074
75,621
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
8,363
-
Other creditors
54,024
16,544
62,387
16,544
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
46,620
120,452
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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