REGISTERED NUMBER: 05270608 (England and Wales)

Financial Statements for the Year Ended 31 December 2025

for

Leach & Potter Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A R Leach

J A Leach

REGISTERED OFFICE:

600 Doncaster Road

Ardsley

Barnsley

South Yorkshire

S71 5AG

REGISTERED NUMBER:

05270608 (England and Wales)

ACCOUNTANTS:

Paul Howley & Co Ltd

Chartered Certified Accountants

Suite 5, First Floor

1 Beevor Court

Off Pontefract Road

Barnsley

South Yorkshire

S71 1HG

FIXED ASSETS

71,300

22,400

CURRENT ASSETS

161,191

145,317

PREPAYMENTS AND ACCRUED INCOME

1,551

-

CREDITORS

Amounts falling due within one year

(42,764

)

(54,317

)

NET CURRENT ASSETS

119,978

91,000

TOTAL ASSETS LESS CURRENT LIABILITIES

191,278

113,400

ACCRUALS AND DEFERRED INCOME

(2,015

)

(2,015

)

NET ASSETS

189,263

111,385

CAPITAL AND RESERVES

189,263

111,385

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

31.12.25

31.12.24

£

£

A R Leach and J A Leach

Balance outstanding at start of year

21,100

17,954

Amounts advanced

80,541

80,938

Amounts repaid

(82,376

)

(77,792

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

19,265

21,100

All advances to directors are subject to interest at the official rate, unsecured and repayable on demand.

3.	OTHER FINANCIAL COMMITMENTS

At the year end, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £27,922.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by:

J A Leach - Director