Leadwater Ltd

Registered number: 12346567

	2026	2025
	£	£
Fixed assets	6,446	8,725

Current assets	137,222	129,332
Prepayments and accrued income	3,467	3,135
Creditors: Amounts Falling Due Within One Year	(55,251 )	(39,171 )

NET CURRENT ASSETS	85,438	93,296

TOTAL ASSETS LESS CURRENT LIABILITIES	91,884	102,021

Creditors: Amounts Falling Due After More Than One Year	(9,805 )	(12,901 )
Accruals and deferred income	(1,575 )	(1,575 )

NET ASSETS	80,504	87,545

CAPITAL AND RESERVES	80,504	87,545

Notes

1. General Information

Leadwater Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12346567 . The registered office is Stanhope House Mark Rake, Bromborough, Wirral, Merseyside, CH62 2DN .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Capital Commitments

	2026	2025
	£	£
At the end of the period	32,151	29,741

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements

For the year ending 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr J Wiltshire

Director

26/10/2026