DF Leadwork Limited

Registered number: 05007718

	2026	2025
	£	£
Fixed assets	37,630	50,173

Current assets	191,782	98,529
Prepayments and accrued income	3,225	1,468
Creditors: Amounts Falling Due Within One Year	(58,532 )	(31,658 )

NET CURRENT ASSETS	136,475	68,339

TOTAL ASSETS LESS CURRENT LIABILITIES	174,105	118,512

Creditors: Amounts Falling Due After More Than One Year	(16,987 )	(24,532 )
Provisions for liabilities	(7,150 )	(9,530 )
Accruals and deferred income	(4,992 )	(6,118 )

NET ASSETS	144,976	78,332

CAPITAL AND RESERVES	144,976	78,332

Notes

1. General Information

DF Leadwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05007718 . The registered office is 5 South Parade, Summertown, Oxford, OX2 7JL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

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

The member has 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.

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 D E Flexen

Director

15th July 2026