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Company Registration No. 12514226 (England and Wales)
LEEF SERVICES LIMITED Unaudited accounts for the year ended 31 March 2025
LEEF SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LEEF SERVICES LIMITED Company Information for the year ended 31 March 2025
Director
Lee Fothergill
Company Number
12514226 (England and Wales)
Registered Office
84 York Road Peterlee County Durham SR8 2DH UNITED KINGDOM
Accountants
Watson Syers Accountants Ltd Evolve Business Centre Cygnet Way, Rainton Bridge South Busines Houghton le Spring Tyne and Wear DH4 5QY
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LEEF SERVICES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,791 
36,268 
Current assets
Debtors
5
3,341 
4,058 
Cash at bank and in hand
47,271 
48,129 
50,612 
52,187 
Creditors: amounts falling due within one year
6
(5,153)
(8,001)
Net current assets
45,459 
44,186 
Total assets less current liabilities
73,250 
80,454 
Creditors: amounts falling due after more than one year
7
(4,378)
(6,874)
Net assets
68,872 
73,580 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,772 
73,480 
Shareholders' funds
68,872 
73,580 
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 24 June 2025 and were signed on its behalf by
Lee Fothergill Director Company Registration No. 12514226
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LEEF SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LEEF SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12514226. The registered office is 84 York Road, Peterlee, County Durham, SR8 2DH, 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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
4,775 
50,658 
55,433 
Additions
205 
- 
205 
At 31 March 2025
4,980 
50,658 
55,638 
Depreciation
At 1 April 2024
610 
18,555 
19,165 
Charge for the year
656 
8,026 
8,682 
At 31 March 2025
1,266 
26,581 
27,847 
Net book value
At 31 March 2025
3,714 
24,077 
27,791 
At 31 March 2024
4,165 
32,103 
36,268 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,341 
4,058 
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LEEF SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,403 
1,877 
Loans from directors
- 
5,324 
Accruals
750 
800 
5,153 
8,001 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,378 
6,874 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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