LEAF ORGANICS LIMITED

Company Registration Number
09970860
(England and Wales)

Private limited company limited by shares
Registered office: 295 Kingsway, Cheadle, Cheshire, SK8 1LP, United Kingdom

Small Company Accounts

For the Year Ended 31 March 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

1

Balance sheet

As at 31 March 2026

	2026 £	2025 £
Fixed assets
Tangible assets	350	0
	350	0

Current assets
Stocks	2,702	3,356
Debtors	0	287
Cash at bank and in hand	3,237	3,521
	5,939	7,164

Creditors: amounts falling due within one year	(7,440)	(9,873)
Net current assets (liabilities)	(1,501)	(2,709)
Total assets less current liabilities	(1,151)	(2,709)
Creditors: amounts falling due after more than one year	0	(324)

Total net assets (liabilities)	(1,151)	(3,033)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(1,251)	(3,133)
Shareholders' funds	(1,151)	(3,033)

3

Balance sheet continued

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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.

The accounts were approved by the Board of Directors and authorised for issue on 19 October 2026.

KEHOE, Michelle Louise
Director

4

Notes to the Financial Statements

for the Year Ended 31 March 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets on a straight-line basis over their expected useful lives.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

6

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

7

Notes to the Financial Statements (continued)

7. Tangible Fixed Assets

Tangible fixed assets are stated at net book value.

	2026 £
Net book value at start of period	0
Additions less disposals	350
Depreciation charge for period	0
Net book value at end of period	350

8

Notes to the Financial Statements (continued)

8. Debtors

Debtors comprise amounts receivable at the balance sheet date.

	2026 £	2025 £
Trade and other debtors	0	287

9

Notes to the Financial Statements (continued)

9. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

	2026 £	2025 £
Trade and other creditors due within one year	(7,440)	(9,873)

10

Notes to the Financial Statements (continued)

10. Creditors: Amounts Falling Due After More Than One Year

Creditors due after more than one year comprise obligations falling due more than twelve months after the balance sheet date.

	2026 £	2025 £
Trade and other creditors due after one year	0	(324)

11

Notes to the Financial Statements (continued)

11. Share capital

Allotted and called up:

	Number	2026 £	2025 £
Ordinary shares of £1 each	100	100	100

12. Related party transactions

The company had no transactions with related parties during the year that were not concluded under normal market conditions.

12

Balance Sheet	3
Statement of Compliance	4
Notes to the Financial Statements	5-12

LEAF ORGANICS LIMITED

Small Company Accounts

LEAF ORGANICS LIMITED

Contents

LEAF ORGANICS LIMITED

Balance sheet

LEAF ORGANICS LIMITED

Balance sheet continued

LEAF ORGANICS LIMITED

Notes to the Financial Statements

1. Accounting Policies

LEAF ORGANICS LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

LEAF ORGANICS LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

4. Off-balance sheet arrangements

5. Advances, credit and guarantees granted to directors

6. Financial commitments, guarantees and contingencies

LEAF ORGANICS LIMITED

Notes to the Financial Statements (continued)

7. Tangible Fixed Assets

LEAF ORGANICS LIMITED

Notes to the Financial Statements (continued)

8. Debtors

LEAF ORGANICS LIMITED

Notes to the Financial Statements (continued)

9. Creditors: Amounts Falling Due Within One Year

LEAF ORGANICS LIMITED

Notes to the Financial Statements (continued)

10. Creditors: Amounts Falling Due After More Than One Year

LEAF ORGANICS LIMITED

Notes to the Financial Statements (continued)

11. Share capital

12. Related party transactions