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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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