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Company Registration No. 02677480 (England and Wales)
Leaps & Bounds (Hertfordshire) Limited Unaudited accounts for the year ended 31 December 2025
Leaps & Bounds (Hertfordshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leaps & Bounds (Hertfordshire) Limited Company Information for the year ended 31 December 2025
Directors
Mrs Lisa Wood Miss Ashley Wood
Company Number
02677480 (England and Wales)
Registered Office
4 Giles Road Wendover Aylesbury Buckinghamshire HP22 5HE England
Accountants
A Wood Tax Services 4 Giles Road Wendover Aylesbury Buckinghamshire HP22 5HE
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Leaps & Bounds (Hertfordshire) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
476,825 
476,825 
Current assets
Debtors
5
50 
17 
Cash at bank and in hand
486 
2,995 
536 
3,012 
Creditors: amounts falling due within one year
6
(119,348)
(115,728)
Net current liabilities
(118,812)
(112,716)
Total assets less current liabilities
358,013 
364,109 
Creditors: amounts falling due after more than one year
7
(50,648)
(67,104)
Net assets
307,365 
297,005 
Capital and reserves
Called up share capital
50,000 
50,000 
Revaluation reserve
71,450 
71,450 
Profit and loss account
185,915 
175,555 
Shareholders' funds
307,365 
297,005 
For the year ending 31 December 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 26 June 2026 and were signed on its behalf by
Miss Ashley Wood Director Company Registration No. 02677480
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Leaps & Bounds (Hertfordshire) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Leaps & Bounds (Hertfordshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 02677480. The registered office is 4 Giles Road, Wendover, Aylesbury, Buckinghamshire, HP22 5HE, England.
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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2025
513,008 
At 31 December 2025
513,008 
Depreciation
At 1 January 2025
36,183 
At 31 December 2025
36,183 
Net book value
At 31 December 2025
476,825 
At 31 December 2024
476,825 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
50 
17 
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Leaps & Bounds (Hertfordshire) Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
18,000 
18,000 
VAT
707 
2,330 
Taxes and social security
1,096 
- 
Loans from directors
99,545 
95,398 
119,348 
115,728 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
50,648 
67,104 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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