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Leo Dearden Enterprises LtdCompany No. 7364907
Company information for the year ended 30 September 2025
 
DirectorsLeo Dawn
 
Company number7364907 (England and Wales)
 
Registered office7 Eleventh Avenue Bristol BS7 0QN
 
AccountantBloodwood Accounting Ltd
50 Linden Road Birmingham B30 1JU
 
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Leo Dearden Enterprises LtdCompany No. 7364907
Director's Report for the year ended 30 September 2025
 
The director presents their report and the financial statements for the year ended 30 September 2025.
 
Director
 
Leo Dawn
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Leo Dawn
Director
 
Approved on 29 July 2026
 
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Leo Dearden Enterprises LtdCompany No. 7364907
Balance sheet as at 30 September 2025
2025
Note£
Fixed assets
Tangible assets419,083
19,083
Creditors: amounts falling due within one year5(114,537)
Net current liabilities(114,537)
Total assets less current liabilities(95,454)
Net liabilities(95,454)
Capital and reserves
Called up share capital1
Profit and loss account(95,455)
Shareholders' funds(95,454)
 
For the year ending 30 September 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 director acknowledges 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.
 
These accounts were approved and signed by the director on 29 July 2026 __________________________________________________ Leo Dawn
 
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Leo Dearden Enterprises LtdCompany No. 7364907
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 7 Eleventh Avenue, Bristol, BS7 0QN.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Going concern disclosure
 
These Accounts are presented on the basis the company is a Going Concern. The Director continues to support the Company
 
2.3 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Plant and machinery20
Computers25
 
3 Average number of employees
 
The average number of employees during the year was: 0.
 
4 Tangible Assets
 
Plant and machineryFixtures and fittingsComputer equipmentTotal
££££
Cost
As at 1 October 202431,0951,17930,32362,597
Additions-3,466-3,466
As at 30 September 202531,0954,64530,32366,063
Depreciation
As at 1 October 20249,2591,17928,02738,465
Charged in year6,219-2,2968,515
As at 30 September 202515,4781,17930,32346,980
Net book value
As at 30 September 202515,6173,466-19,083
As at 1 October 202421,836-2,29624,132
 
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Leo Dearden Enterprises LtdCompany No. 7364907
Notes to the accounts
 
5 Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts908
Other taxes and social security payable(1,638)
Loans from directors113,790
Other creditors1,477
114,537
 
6 Loans to directors
 
Included within other debtors is a loan to a director of £(113,791). During the year, the amount advanced was £4,222 and the amount repaid was £32,830, leaving an amount due of £(113,791). The loan is unsecured, interest free and repayable on demand.
 
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