Leaderful Action Limited

Registered number: 06716428

	2025	2024
	£	£
Fixed assets	3,085	3,667

Current assets	74,521	45,453
Prepayments and accrued income	(36,011 )	(22,979 )
Creditors: Amounts Falling Due Within One Year	(37,938 )	(25,948 )

NET CURRENT ASSETS (LIABILITIES)	572	(3,474 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,657	193

NET ASSETS	3,657	193

CAPITAL AND RESERVES	3,657	193

Notes

1. General Information

Leaderful Action Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06716428 . The registered office is Chester Office 3 And 4, Chester House, 17 Gold Tops, Newport, NP20 4PH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Allison Holland	8,890	-	8,890	-	-

The above loan was unsecured, interest free and repayable on demand.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Phillip Savery

Director

22 May 2026