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Company Registration No. 13499166 (England and Wales)
Leadermakers Ltd Unaudited accounts for the year ended 31 July 2025
Leadermakers Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Leadermakers Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,818
9,428
Current assets
Debtors
395
1,415
Cash at bank and in hand
24,322
4,723
24,717
6,138
Creditors: amounts falling due within one year
(20,483)
(17,003)
Net current assets/(liabilities)
4,234
(10,865)
Net assets/(liabilities)
17,052
(1,437)
Capital and reserves
Called up share capital
60
60
Profit and loss account
16,992
(1,497)
Shareholders' funds
17,052
(1,437)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 April 2026 and were signed on its behalf by
Peter Antony Jansen Director Company Registration No. 13499166
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Leadermakers Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Leadermakers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13499166. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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 and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
over 4 years
Computer equipment
over 4 years
Presentation currency
The accounts are presented in £ sterling.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Leadermakers Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
13,655
Additions
8,219
Disposals
(529)
At 31 July 2025
21,345
Depreciation
At 1 August 2024
4,227
Charge for the year
4,631
On disposals
(331)
At 31 July 2025
8,527
Net book value
At 31 July 2025
12,818
At 31 July 2024
9,428
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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