1 August 2024 false No description of principal activity Taxfiler 2024.6 3409866 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 3409866 2024-07-31 3409866 2024-08-01 2025-07-31 3409866 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 3409866 business:FilletedAccounts 2024-08-01 2025-07-31 3409866 2025-07-31 3409866 business:Director1 2024-08-01 2025-07-31 3409866 business:Director2 2024-08-01 2025-07-31 3409866 business:CompanySecretary1 2024-08-01 2025-07-31 3409866 business:RegisteredOffice 2024-08-01 2025-07-31 3409866 2024-07-31 3409866 core:WithinOneYear 2025-07-31 3409866 core:WithinOneYear 2024-07-31 3409866 core:AfterOneYear 2025-07-31 3409866 core:AfterOneYear 2024-07-31 3409866 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 3409866 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 3409866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 3409866 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 3409866 core:PreviouslyStatedAmount 2025-07-31 3409866 core:PreviouslyStatedAmount 2024-07-31 3409866 business:SmallEntities 2024-08-01 2025-07-31 3409866 countries:EnglandWales 2024-08-01 2025-07-31 3409866 core:PlantMachinery 2024-08-01 2025-07-31 3409866 core:MotorVehicles 2024-08-01 2025-07-31 3409866 core:ComputerEquipment 2024-08-01 2025-07-31 3409866 core:PlantMachinery 2024-07-31 3409866 core:MotorVehicles 2024-07-31 3409866 core:ComputerEquipment 2024-07-31 3409866 core:PlantMachinery 2025-07-31 3409866 core:MotorVehicles 2025-07-31 3409866 core:ComputerEquipment 2025-07-31 3409866 business:OrdinaryShareClass1 2024-08-01 2025-07-31 3409866 business:OrdinaryShareClass1 2023-08-01 2024-07-31 3409866 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 3409866 (England and Wales)
Fourleaf (Axholme) Ltd Unaudited accounts for the year ended 31 July 2025
Fourleaf (Axholme) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fourleaf (Axholme) Ltd Company Information for the year ended 31 July 2025
Directors
Andrew Clover Elizabeth Clover
Secretary
Elizabeth Clover
Company Number
3409866 (England and Wales)
Registered Office
4 Park Lane Bessacarr Doncaster DN4 5LG United Kingdom
Accountants
Mike Behan Accountant 21 Millbrook Close North Hykeham Lincoln LN6 9TA
- 3 -
Fourleaf (Axholme) Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,650
4,124
Current assets
Inventories
10,540
10,660
Debtors
5
824
411
Cash at bank and in hand
700
1,365
12,064
12,436
Creditors: amounts falling due within one year
6
(109,350)
(114,142)
Net current liabilities
(97,286)
(101,706)
Total assets less current liabilities
(93,636)
(97,582)
Creditors: amounts falling due after more than one year
7
-
(3,333)
Net liabilities
(93,636)
(100,915)
Capital and reserves
Called up share capital
8
2
2
Profit and loss account
(93,638)
(100,917)
Shareholders' funds
(93,636)
(100,915)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 February 2026 and were signed on its behalf by
Andrew Clover Director Company Registration No. 3409866
- 4 -
Fourleaf (Axholme) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Fourleaf (Axholme) Ltd is a private company, limited by shares, registered in England and Wales, registration number 3409866. The registered office is 4 Park Lane, Bessacarr, Doncaster, DN4 5LG, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on Reducing balance
Motor vehicles
25% on Reducing balance
Computer equipment
15% on Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
55,553
8,283
4,687
68,523
Additions
-
-
179
179
At 31 July 2025
55,553
8,283
4,866
68,702
Depreciation
At 1 August 2024
52,333
7,934
4,132
64,399
Charge for the year
483
87
83
653
At 31 July 2025
52,816
8,021
4,215
65,052
Net book value
At 31 July 2025
2,737
262
651
3,650
At 31 July 2024
3,220
349
555
4,124
- 5 -
Fourleaf (Axholme) Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
824
411
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,333
4,000
Other creditors
123
-
Loans from directors
104,904
109,152
Accruals
990
990
109,350
114,142
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,333
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Controlling party
The company is controlled by the directors' as a body, but there is no single controlling party.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -