Registration number: 01211849

H. Leaf & Son Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

H. Leaf & Son Limited

Company Information

Director

Mr J N Leaf

Registered office

10 South Street Bridport Dorset DT6 3NJ

Accountants

M W Burrough & Co Chartered Accountants10 South Street Bridport Dorset DT6 3NJ

H. Leaf & Son Limited

(Registration number: 01211849)
Balance Sheet as at 30 March 2025

	2025 £	2024 £
Fixed assets	14,611	18,530
Current assets	41,160	84,769
Creditors: Amounts falling due within one year	(119,885)	(89,062)
Net current liabilities	(78,725)	(4,293)
Total assets less current liabilities	(64,114)	14,237
Creditors: Amounts falling due after more than one year	(21,593)	(29,102)
Accruals and deferred income	(3,900)	(3,850)
	(89,607)	(18,715)
Capital and reserves	(89,607)	(18,715)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 South Street Bridport Dorset DT6 3NJ England

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2024 - 12).

For the financial year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 November 2025
 

......................................... Mr J N Leaf Director