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Company Registration No. 11188912 (England and Wales)
D P & J Leeder Enterprise Limited Unaudited accounts for the year ended 31 March 2025
D P & J Leeder Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D P & J Leeder Enterprise Limited Company Information for the year ended 31 March 2025
Director
Jenny Leeder
Company Number
11188912 (England and Wales)
Registered Office
3 Old Post Office Terrace Old Buckenham Attleborough NR17 1RD England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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D P & J Leeder Enterprise Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
2,523
2,523
Cash at bank and in hand
4,783
11,220
7,306
13,743
Creditors: amounts falling due within one year
6
(35,736)
(24,436)
Net current liabilities
(28,430)
(10,693)
Total assets less current liabilities
(28,430)
(10,693)
Creditors: amounts falling due after more than one year
7
(13,332)
(23,480)
Net liabilities
(41,762)
(34,173)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(41,862)
(34,273)
Shareholders' funds
(41,762)
(34,173)
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 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 2 December 2025 and were signed on its behalf by
Jenny Leeder Director Company Registration No. 11188912
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D P & J Leeder Enterprise Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D P & J Leeder Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 11188912. The registered office is 3 Old Post Office Terrace, Old Buckenham, Attleborough, NR17 1RD, 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.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
557
At 31 March 2025
557
Depreciation
At 1 April 2024
557
At 31 March 2025
557
Net book value
At 31 March 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
2,523
Amounts falling due after more than one year
Other debtors
2,523
-
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D P & J Leeder Enterprise Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,000
5,000
Loans from directors
30,736
19,436
35,736
24,436
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,332
23,480
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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