TinyTax TinyTax 12937130 Board of Directors Audit Exempt Dormant Accounts 8 October 2024 7 October 2025 7 October 2025 No description of principal activity true 5 July 2026 0 iso4217:GBP xbrli:pure 12937130 2023-10-08 2024-10-07 12937130 2025-10-07 12937130 2024-10-08 2025-10-07 12937130 2024-10-07 12937130 countries:EnglandWales 2024-10-08 2025-10-07 12937130 uk-bus:Micro-entities 2024-10-08 2025-10-07 12937130 uk-bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-10-07 12937130 uk-bus:FilletedAccounts 2024-10-08 2025-10-07 12937130 uk-bus:Director1 2024-10-08 2025-10-07 12937130 core:WithinOneYear 2025-10-07 12937130 core:WithinOneYear 2024-10-07 12937130 core:AfterOneYear 2025-10-07 12937130 core:AfterOneYear 2024-10-07 12937130 uk-bus:PrivateLimitedCompanyLtd 2024-10-08 2025-10-07 12937130 curr:PoundSterling 2024-10-08 2025-10-07

# D. LEACH & SON LTD

Company Registration Number
12937130
(England and Wales)

Private limited company limited by shares
Registered office: 36 Elaine Avenue, Rochester, ME2 2YW, England

## Audit Exempt Dormant Accounts

For the Year Ended 7 October 2025

This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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# D. LEACH & SON LTD

## Contents

Dormant Company Statement | 3
Balance Sheet | 4
Statement of Compliance | 5
Notes to the Financial Statements | 6-8

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# D. LEACH & SON LTD

## Dormant Company Statement

For the year ended 7 October 2025, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

### Directors' Statement

The directors confirm that:

- The company was dormant throughout the accounting period
- No significant accounting transactions were undertaken by the company during the period
- The company is exempt from preparing a profit and loss account under the micro-entity provisions

Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

- The payment of fees to the Registrar of Companies
- The payment of fees to professional advisors for the preparation of dormant accounts
- The payment for the maintenance of a registered office

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# D. LEACH & SON LTD

## Balance sheet

As at 7 October 2025

| 2025 £ | 2024 £
Current assets | 0 | 0
Creditors: amounts falling due within one year | 0 | 0
Net current assets (liabilities) | 0 | 0
Total assets less current liabilities | 0 | 0
Total net assets (liabilities) | 0 | 0
Capital and reserves | 0 | 0

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# D. LEACH & SON LTD

## Balance sheet continued

For the year ending 7 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
- 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 5 July 2026.

LEACH, David James
Director

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# D. LEACH & SON LTD

## Notes to the Financial Statements

for the Year Ended 7 October 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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# D. LEACH & SON LTD

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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# D. LEACH & SON LTD

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

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