REGISTERED NUMBER: 12012417 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

WITH LEADERSHIP LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S Fagg

Mrs L D Fagg

REGISTERED OFFICE:

61 Station Road

Sudbury

Suffolk

CO10 2SP

REGISTERED NUMBER:

12012417 (England and Wales)

ACCOUNTANTS:

Seago and Stopps

Chartered Certified Accountants

61 Station Road

Sudbury

Suffolk

CO10 2SP

FIXED ASSETS

7,009

Tangible assets

4

6,359

CURRENT ASSETS

9,891

Stocks

2,235

31,816

Debtors

5

92,385

76,925

Cash at bank and in hand

159,864

118,632

254,484

CREDITORS

63,124

Amounts falling due within one year

6

166,182

55,508

NET CURRENT ASSETS

88,302

62,517

TOTAL ASSETS LESS CURRENT LIABILITIES

94,661

1,682

PROVISIONS FOR LIABILITIES

1,589

60,835

NET ASSETS

93,072

CAPITAL AND RESERVES

100

Called up share capital

100

60,735

Retained earnings

92,972

60,835

93,072

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

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

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by:

Mrs L D Fagg - Director

1.	STATUTORY INFORMATION

With Leadership Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing work in progress and trade debtor balances.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 25% on reducing balance.

Fixtures and Fittings - 25% on reducing balance.

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments

The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Office

Totals

fittings

equipment

£

£

£

COST

At 1 April 2024

13,056

1,567

11,489

Additions

2,241

-

2,241

Disposals

(1,832

)

-

(1,832

)

At 31 March 2025

13,465

1,567

11,898

DEPRECIATION

At 1 April 2024

6,047

686

5,361

Charge for year

2,117

220

1,897

Eliminated on disposal

(1,058

)

-

(1,058

)

At 31 March 2025

7,106

906

6,200

NET BOOK VALUE

At 31 March 2025

6,359

661

5,698

At 31 March 2024

7,009

881

6,128

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

92,058

31,755

Other debtors

327

61

92,385

31,816

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

9,995

5,770

Taxation and social security

116,003

52,918

Other creditors

40,184

4,436

166,182

63,124