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Registered number: 06188471

LEIGHTON HOUSE PRACTICE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

LEIGHTON HOUSE PRACTICE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Mr J Gordanian
REGISTERED OFFICE
7 The Broadway
Preston Road
Wembley
HA9 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06188471
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT

LEIGHTON HOUSE PRACTICE LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

LEIGHTON HOUSE PRACTICE LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Intangible assets3110,122135,151
Tangible assets4945,556870,978
1,055,6781,006,129
CURRENT ASSETS
Stock975875
Debtors717,15322,379
Cash at bank and in hand127,52395,063
145,651118,317
CREDITORS: Amounts falling due within one year8205,771172,780
NET CURRENT LIABILITIES(60,120)(54,463)
TOTAL ASSETS LESS CURRENT LIABILITIES995,558951,666
CREDITORS: Amounts falling due after more than one year9138,930170,378
NET ASSETS856,628781,288
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account856,528781,188
SHAREHOLDERS' FUNDS856,628781,288
For the year ending 31/03/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/08/2024 and signed on their behalf by
.............................
Mr J Gordanian
Director

LEIGHTON HOUSE PRACTICE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Stocks
Stocks are stated at the cost.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

LEIGHTON HOUSE PRACTICE LTD

2. EMPLOYEES
20242023
No.No.
Average number of employees69
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2023500,572500,572
At 31/03/2024500,572500,572
Depreciation
At 01/04/2023365,421365,421
For the year25,02925,029
At 31/03/2024390,450390,450
Net Book Amounts
At 31/03/2024110,122110,122
At 31/03/2023135,151135,151
4. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsMotor CarsTotal
££££
Cost
At 01/04/2023344,909297,68097,439740,028
Additions-13,452108,760122,212
Disposals--(47,134)(47,134)
At 31/03/2024344,909311,132159,065815,106
Depreciation
At 01/04/2023-9,050-9,050
For the year-500-500
At 31/03/2024-9,550-9,550
Net Book Amounts
At 31/03/2024344,909301,582159,065805,556
At 31/03/2023344,909288,63097,439730,978

LEIGHTON HOUSE PRACTICE LTD

5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2023140,000140,000
At 31/03/2024140,000140,000
6. STOCK 20242023
££
Stock comprises:
Stock975875
975875
7. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors15,82119,413
PAYE control-1,966
Other debtors1,3321,000
17,15322,379
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,78125,090
PAYE control1,509-
Directors current account51,25859,039
Hire purchase104,37457,571
Trade creditors39,31528,080
Accruals3,5343,000
205,771172,780

LEIGHTON HOUSE PRACTICE LTD

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr138,930170,378
138,930170,378
10. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. RELATED PARTY TRANSACTIONS
The company has invested £140,000 (2023 £140,000) in the shares of ADG Residential Limited.
Mr J Gordanian is a shareholder in ADG Residential Limited.