REGISTERED NUMBER: 06288519 (England and Wales)

LEADERSHIP M.A. LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST MARCH 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

1,124

-

CURRENT ASSETS

13,866

19,633

PREPAYMENTS AND ACCRUED INCOME

2,626

-

CREDITORS

Amounts falling due within one year

(13,726

)

(7,435

)

NET CURRENT ASSETS

2,766

12,198

TOTAL ASSETS LESS CURRENT LIABILITIES

3,890

12,198

CREDITORS

Amounts falling due after more than one year

(2,052

)

(9,062

)

ACCRUALS AND DEFERRED INCOME

(1,625

)

(1,535

)

NET ASSETS

213

1,601

CAPITAL AND RESERVES

213

1,601

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Leadership M.A. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06288519

Registered office:

43-45 Devizes Road

SWINDON

Wiltshire

SN1 4BG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

Mr J Danby

Balance outstanding at start of year

-

10,160

Amounts repaid

-

(10,160

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

-

The above loan was repaid on 13 December 2023.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th December 2025 and were signed by:

Mr J Danby - Director