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Company Registration No. 08986656 (England and Wales)
LEOPOLD MARKETING LIMITED Unaudited accounts for the year ended 31 March 2025
LEOPOLD MARKETING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEOPOLD MARKETING LIMITED Company Information for the year ended 31 March 2025
Director
Leopold Platt
Company Number
08986656 (England and Wales)
Registered Office
1ST FLOOR, 1 PLAS NEWYDD ELDON SQUARE DOLGELLAU LL40 1RD WALES
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LEOPOLD MARKETING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
611 
4,222 
Current assets
Inventories
141,000 
- 
Debtors
5
126,517 
97,093 
Cash at bank and in hand
71,622 
105,240 
339,139 
202,333 
Creditors: amounts falling due within one year
6
(407,557)
(293,224)
Net current liabilities
(68,418)
(90,891)
Total assets less current liabilities
(67,807)
(86,669)
Creditors: amounts falling due after more than one year
7
(54,896)
(62,409)
Net liabilities
(122,703)
(149,078)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(122,803)
(149,178)
Shareholders' funds
(122,703)
(149,078)
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 4 November 2025 and were signed on its behalf by
Leopold Platt Director Company Registration No. 08986656
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LEOPOLD MARKETING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LEOPOLD MARKETING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08986656. The registered office is 1ST FLOOR, 1 PLAS NEWYDD, ELDON SQUARE, DOLGELLAU, LL40 1RD, WALES.
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
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
8,305 
15,600 
8,794 
32,699 
At 31 March 2025
8,305 
15,600 
8,794 
32,699 
Depreciation
At 1 April 2024
7,083 
12,600 
8,794 
28,477 
Charge for the year
611 
3,000 
- 
3,611 
At 31 March 2025
7,694 
15,600 
8,794 
32,088 
Net book value
At 31 March 2025
611 
- 
- 
611 
At 31 March 2024
1,222 
3,000 
- 
4,222 
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LEOPOLD MARKETING LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
104,818 
75,544 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
21,699 
21,549 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,310 
13,310 
VAT
912 
14,874 
Trade creditors
174,069 
150,574 
Amounts owed to group undertakings and other participating interests
57,600 
- 
Taxes and social security
116 
44 
Loans from directors
161,550 
114,422 
407,557 
293,224 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
54,896 
62,409 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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