Company Registration No. 12797835 (England and Wales)
Leadership 43 Ltd
Unaudited accounts
for the year ended 31 August 2025
Leadership 43 Ltd
Unaudited accounts
Contents
Leadership 43 Ltd
Company Information
for the year ended 31 August 2025
Directors
J K Frost
J Stanley-Bell
Company Number
12797835 (England and Wales)
Registered Office
6 Britannia House
Base Business Paek
Rendlesham
Suffolk
IP12 2TZ
United Kingdom
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
Leadership 43 Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,342
2,306
Creditors: amounts falling due within one year
(5,434)
(7,701)
Net current assets
2,437
369
Called up share capital
300
300
Profit and loss account
2,137
69
Shareholders' funds
2,437
369
For the year ending 31 August 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 1 December 2025 and were signed on its behalf by
J K Frost
Director
Company Registration No. 12797835
Leadership 43 Ltd
Notes to the Accounts
for the year ended 31 August 2025
Leadership 43 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12797835. The registered office is 6 Britannia House, Base Business Paek, Rendlesham, Suffolk, IP12 2TZ, United Kingdom.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,226
3,457
Loans from directors
2,638
3,124
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
100 Ordinary B shares of £1 each
100
100
100 Ordinary C shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).