Company Registration No. 11275725 (England and Wales)
Leigh's Bees Limited
Unaudited accounts
for the year ended 31 December 2025
Leigh's Bees Limited
Unaudited accounts
Contents
Leigh's Bees Limited
Company Information
for the year ended 31 December 2025
Company Number
11275725 (England and Wales)
Registered Office
NARFORD HALL
NARFORD
KING'S LYNN
NORFOLK
PE32 1JA
UNITED KINGDOM
Accountants
Arithmo Accountancy Ltd
Meadow Barn
Low Road
North Tuddenham, Dereham
NORFOLK
NR20 3AB
Leigh's Bees Limited
Statement of financial position
as at 31 December 2025
Tangible assets
93,051
101,013
Cash at bank and in hand
24,354
22,799
Creditors: amounts falling due within one year
(45,831)
(66,619)
Net current assets
20,853
15,037
Total assets less current liabilities
113,904
116,050
Creditors: amounts falling due after more than one year
(5,581)
(13,617)
Provisions for liabilities
Deferred tax
(23,263)
(25,253)
Called up share capital
100
100
Profit and loss account
84,960
77,080
Shareholders' funds
85,060
77,180
For the year ending 31 December 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 24 September 2026 and were signed on its behalf by
L M Goodsell
Director
Company Registration No. 11275725
Leigh's Bees Limited
Notes to the Accounts
for the year ended 31 December 2025
Leigh's Bees Limited is a private company, limited by shares, registered in England and Wales, registration number 11275725. The registered office is NARFORD HALL, NARFORD, KING'S LYNN, NORFOLK, PE32 1JA, UNITED KINGDOM.
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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
20% Reducing balance
Motor vehicles
15% Reducing balance
Computer equipment
25% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Leigh's Bees Limited
Notes to the Accounts
for the year ended 31 December 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Intangible fixed assets
Total
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Tangible fixed assets
Total
At 31 December 2025
187,115
Charge for the year
19,677
At 31 December 2025
94,064
At 31 December 2025
93,051
At 31 December 2024
101,013
Carrying values included above held under finance leases and hire purchase contracts:
£
£
- Plant & machinery
18,617
21,902
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Transactions with related parties
During the period L M Goodsell, a director, continued to provide a loan to the company. At 31 December 2025 the loan stood at £5,481
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Average number of employees
During the year the average number of employees was 0 (2024: 0).