Company Registration No. 14400656 (England and Wales)
GW LEEDS LTD
Unaudited accounts
for the year ended 31 October 2025
GW LEEDS LTD
Statement of financial position
as at 31 October 2025
Called up share capital not paid
10
10
Intangible assets
150,000
150,000
Tangible assets
29,792
33,439
Cash at bank and in hand
12,374
49,524
Creditors: amounts falling due within one year
(191,068)
(244,309)
Net current liabilities
(177,944)
(194,035)
Total assets less current liabilities
1,858
(10,586)
Creditors: amounts falling due after more than one year
33,059
20,809
Provisions for liabilities
Deferred tax
(5,660)
(1,365)
GW LEEDS LTD
Statement of financial position
as at 31 October 2025 (continued)
Called up share capital
10
10
Profit and loss account
29,247
8,848
Shareholders' funds
29,257
8,858
For the year 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Michael Hoang
Director
Company Registration No. 14400656
GW LEEDS LTD
Notes to the Accounts
for the year ended 31 October 2025
GW LEEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 14400656. The registered office is J O Hunter House, 409 Bradford Road, Huddersfield, West Yorkshire, HD2 2RB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 1 November 2024
150,000
At 31 October 2025
150,000
At 31 October 2025
150,000
At 31 October 2024
150,000
GW LEEDS LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Total
Charge for the year
19,052
6
Average number of employees
During the year the average number of employees was 20 (2024: 28).