1 October 2024 false No description of principal activity Taxfiler 2024.6 NI721979 business:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 NI721979 2024-09-30 NI721979 2024-10-01 2025-10-31 NI721979 business:AuditExemptWithAccountantsReport 2024-10-01 2025-10-31 NI721979 business:FilletedAccounts 2024-10-01 2025-10-31 NI721979 2025-10-31 NI721979 core:WithinOneYear 2025-10-31 NI721979 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 NI721979 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 NI721979 core:PreviouslyStatedAmount 2025-10-31 NI721979 business:SmallEntities 2024-10-01 2025-10-31 NI721979 business:Director1 2024-10-01 2025-10-31 NI721979 countries:NorthernIreland 2024-10-01 2025-10-31 NI721979 business:RegisteredOffice 2024-10-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI721979 (Northern Ireland)
Leaf Asset Finance Limited Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Leaf Asset Finance Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Cash at bank and in hand
6,865
Creditors: amounts falling due within one year
4
(6,840)
Net current assets
25
Net assets
25
Capital and reserves
Called up share capital
2
Profit and loss account
23
Shareholders' funds
25
For the period ending 31 October 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 30 June 2026 and were signed on its behalf by
Darren Auld Director Company Registration No. NI721979
- 2 -
Leaf Asset Finance Limited Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Leaf Asset Finance Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI721979. The registered office is 8 Topp Road, Ballymoney, BT53 8HW, Northern Ireland.
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 period, 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.
4
Creditors: amounts falling due within one year
2025
£
Taxes and social security
6
Other creditors
96
Loans from directors
5,998
Accruals
740
6,840
5
Average number of employees
During the period the average number of employees was 0.
- 3 -