Leaf Design UK Limited


Directors	Steer, Nathaniel Francis
	Summerlin, Rowena, Dr


Registered Address	Unit 1 Tekori Court, Bolingbroke Road
	Fairfield Indutrial Estate
	Louth
	LN11 0WA


Registered Number	11172250 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		5,500		8,250
Tangible assets	4		32,504		26,622
			38,004		34,872
Current assets
Stocks		549,039		622,189
Debtors		107,223		158,928
Cash at bank and on hand		182,082		84,096
		838,344		865,213
Creditors amounts falling due within one year		(68,777)		(45,159)
Net current assets (liabilities)			769,567		820,054
Total assets less current liabilities			807,571		854,926
Net assets			807,571		854,926
Capital and reserves
Called up share capital			100		100
Profit and loss account			807,471		854,826
Shareholders' funds			807,571		854,926

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 11 May 2026, and are signed on its behalf by:

Steer, Nathaniel Francis
Director
Registered Company No. 11172250

Leaf Design UK Limited

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Goodwill and intangible assets are stated at their cost price and amortised over their estimated useful life.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	9		10

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 February 25	27,500
	At 31 January 26	27,500
	Amortisation and impairment
	At 01 February 25	19,250
	Charge for year	2,750
	At 31 January 26	22,000
	Net book value
	At 31 January 26	5,500
	At 31 January 25	8,250

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 25	56,946
	Additions	13,558
	At 31 January 26	70,505
	Depreciation and impairment
	At 01 February 25	30,324
	Charge for year	7,676
	At 31 January 26	38,000
	Net book value
	At 31 January 26	32,504
	At 31 January 25	26,622