Company Registration No. 11188912 (England and Wales)
D P & J Leeder Enterprise Limited
Unaudited accounts
for the year ended 31 March 2026
D P & J Leeder Enterprise Limited
Unaudited accounts
Contents
D P & J Leeder Enterprise Limited
Company Information
for the year ended 31 March 2026
Directors
Mrs Jenny Leeder
Daniel Leeder
Company Number
11188912 (England and Wales)
Registered Office
3 Old Post Office Terrace
Old Buckenham
Attleborough
NR17 1RD
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
D P & J Leeder Enterprise Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
20,830
4,783
Creditors: amounts falling due within one year
(13,258)
(35,736)
Net current assets/(liabilities)
15,319
(28,430)
Total assets less current liabilities
16,326
(28,430)
Creditors: amounts falling due after more than one year
-
(13,332)
Net assets/(liabilities)
16,326
(41,762)
Called up share capital
100
100
Profit and loss account
16,226
(41,862)
Shareholders' funds
16,326
(41,762)
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Daniel Leeder
Director
Company Registration No. 11188912
D P & J Leeder Enterprise Limited
Notes to the Accounts
for the year ended 31 March 2026
D P & J Leeder Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 11188912. The registered office is 3 Old Post Office Terrace, Old Buckenham, Attleborough, NR17 1RD, 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:
Computer equipment
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
D P & J Leeder Enterprise Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
9,336
5,000
Taxes and social security
3,922
-
Loans from directors
-
30,736
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).