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frs-core:Non-currentFinancialInstruments 10 2022-12-31 10514258 11 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 11 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 11 2022-12-31 10514258 12 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 12 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 12 2022-12-31 10514258 13 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 13 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 13 2022-12-31 10514258 14 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 14 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 14 2022-12-31 10514258 15 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 15 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 15 2022-12-31 10514258 16 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 16 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 16 2022-12-31 10514258 17 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 17 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 17 2022-12-31 10514258 18 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 18 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 18 2022-12-31 10514258 19 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 19 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 19 2022-12-31 10514258 20 2022-01-01 2022-12-31 10514258 frs-core:CurrentFinancialInstruments 20 2022-12-31 10514258 frs-core:Non-currentFinancialInstruments 20 2022-12-31 10514258 dpl-frs:Item1 2022-01-01 2022-12-31 10514258 dpl-frs:Item1 2021-12-31 10514258 dpl-frs:Item1 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item1 2022-01-01 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item1 2021-12-31 10514258 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 10514258 dpl-frs:DistributionCosts dpl-frs:Item1 2022-01-01 2022-12-31 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2021-12-31 10514258 dpl-frs:Item4 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item4 2022-01-01 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item4 2021-12-31 10514258 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 10514258 dpl-frs:DistributionCosts dpl-frs:Item4 2022-01-01 2022-12-31 10514258 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2022-01-01 2022-12-31 10514258 dpl-frs:Item5 2022-01-01 2022-12-31 10514258 dpl-frs:Item5 2021-12-31 10514258 dpl-frs:Item5 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item5 2022-01-01 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item5 2021-12-31 10514258 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 10514258 dpl-frs:DistributionCosts dpl-frs:Item5 2022-01-01 2022-12-31 10514258 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2022-01-01 2022-12-31 10514258 dpl-frs:Item6 2022-01-01 2022-12-31 10514258 dpl-frs:Item6 2021-12-31 10514258 dpl-frs:Item6 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item6 2022-01-01 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item6 2021-12-31 10514258 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 10514258 dpl-frs:DistributionCosts dpl-frs:Item6 2022-01-01 2022-12-31 10514258 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2022-01-01 2022-12-31 10514258 dpl-frs:Item7 2022-01-01 2022-12-31 10514258 dpl-frs:Item7 2021-12-31 10514258 dpl-frs:Item7 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item7 2022-01-01 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item7 2021-12-31 10514258 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 10514258 dpl-frs:DistributionCosts dpl-frs:Item7 2022-01-01 2022-12-31 10514258 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-01-01 2022-12-31 10514258 dpl-frs:Item8 2022-01-01 2022-12-31 10514258 dpl-frs:Item8 2021-12-31 10514258 dpl-frs:Item8 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item8 2022-01-01 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item8 2021-12-31 10514258 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 10514258 dpl-frs:DistributionCosts dpl-frs:Item8 2022-01-01 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10514258 dpl-frs:Item11 2021-12-31 10514258 dpl-frs:Item11 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item11 2022-01-01 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item11 2021-12-31 10514258 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 10514258 dpl-frs:DistributionCosts dpl-frs:Item11 2022-01-01 2022-12-31 10514258 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-01-01 2022-12-31 10514258 dpl-frs:Item12 2022-01-01 2022-12-31 10514258 dpl-frs:Item12 2021-12-31 10514258 dpl-frs:Item12 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item12 2022-01-01 2022-12-31 10514258 dpl-frs:CostSales dpl-frs:Item12 2021-12-31 10514258 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 10514258 dpl-frs:DistributionCosts dpl-frs:Item12 2022-01-01 2022-12-31 10514258 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 10514258 1 2022-01-01 2022-12-31 10514258 frs-countries:EnglandWales 2022-01-01 2022-12-31
Registered number: 10514258
Leesons Holdings Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 December 2023
M J Kerley
Unit 9 Barnack Business Centre Blakey Road
Salisbury
Wiltshire
SP1 2LP
Unaudited Financial Statements
Contents
Page
Abridged Statement of Financial Position 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Statement of Financial Position
Registered number: 10514258
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 82,514
- 82,514
TOTAL ASSETS LESS CURRENT LIABILITIES - 82,514
NET ASSETS - 82,514
Income Statement - 82,514
MEMBERS' FUNDS - 82,514
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr J M Leeson
Director
13/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Leesons Holdings Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 10514258 . The registered office is Friary House, St. Michaels Road, Winchester, SO23 9JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Total
£
Cost
As at 1 January 2023 82,514
Disposals (82,514 )
As at 31 December 2023 -
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 -
As at 1 January 2023 82,514
Shares in group undertakings and participating interests
1 February 2023 these were transferred to the parent company
5. Related Party Transactions
Friary Four LtdParent companyDistribution of assets and liabilitiies to the parent company £82,394

Friary Four Ltd

Parent company

Distribution of assets and liabilitiies to the parent company £82,394

Leeson Properties (Winchester) LtdAssociated companyProfessional fees incurred on behalf of Leesons Holdings Ltd £120

Leeson Properties (Winchester) Ltd

Associated company

Professional fees incurred on behalf of Leesons Holdings Ltd £120

6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7. Controlling Party
With effect from 30th January 2023 the company's controlling party is Friary Four Ltd .
Page 2