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REGISTERED NUMBER: 13639603 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Leada Group Ltd

Leada Group Ltd (Registered number: 13639603)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

Leada Group Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr S G Lea
Mrs C A Lea



REGISTERED OFFICE: The William Moss Building
Ure Bank Top
Leada Court
Ripon
HG4 1JD



REGISTERED NUMBER: 13639603 (England and Wales)



ACCOUNTANTS: PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR



BANKERS: National Westminster Bank Plc
1 Victoria Place
Leeds
LS11 5AN

Leada Group Ltd (Registered number: 13639603)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 645,000 -

CURRENT ASSETS
Cash at bank 204,403 2

CREDITORS
Amounts falling due within one year 5 2,940 -
NET CURRENT ASSETS 201,463 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

846,463

2

CREDITORS
Amounts falling due after more than one
year

6

194,000

-
NET ASSETS 652,463 2

CAPITAL AND RESERVES
Called up share capital 7 100 2
Retained earnings 652,363 -
SHAREHOLDERS' FUNDS 652,463 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by:



Mr S G Lea - Director


Leada Group Ltd (Registered number: 13639603)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Leada Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 645,000
At 31 March 2023 645,000
NET BOOK VALUE
At 31 March 2023 645,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Corporation Tax 1,727 -
Directors' loan accounts 618 -
Accrued expenses 595 -
2,940 -

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 194,000 -

Leada Group Ltd (Registered number: 13639603)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary A £1 50 1
1 Ordinary B £1 50 1
100 2

Leada Group Ltd

Report of the Accountants to the Directors of
Leada Group Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






PY Accountants Ltd
33 Holmefield Close
Brayton
Selby
YO8 9LR


3 November 2023