1 May 2023 false No description of principal activity Taxfiler 2024.6 07608516business:PrivateLimitedCompanyLtd2023-05-012024-04-30 076085162023-04-30 076085162023-05-012024-04-30 07608516business:AuditExemptWithAccountantsReport2023-05-012024-04-30 07608516business:FilletedAccounts2023-05-012024-04-30 076085162024-04-30 07608516business:Director12023-05-012024-04-30 07608516business:RegisteredOffice2023-05-012024-04-30 076085162023-04-30 07608516core:WithinOneYear2024-04-30 07608516core:WithinOneYear2023-04-30 07608516core:AfterOneYear2024-04-30 07608516core:AfterOneYear2023-04-30 07608516core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07608516core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07608516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07608516core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07608516core:PreviouslyStatedAmount2024-04-30 07608516core:PreviouslyStatedAmount2023-04-30 07608516business:SmallEntities2023-05-012024-04-30 07608516countries:EnglandWales2023-05-012024-04-30 07608516core:LandBuildings2023-05-012024-04-30 07608516core:LandBuildings2023-04-30 07608516core:LandBuildings2024-04-30 076085162022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07608516 (England and Wales)
Lea Farm Estates Limited Unaudited accounts for the year ended 30 April 2024
Lea Farm Estates Limited Unaudited accounts Contents
Page
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Lea Farm Estates Limited Company Information for the year ended 30 April 2024
Director
H Smithyman
Company Number
07608516 (England and Wales)
Registered Office
THE CORNER HOUSE 4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN ENGLAND
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Lea Farm Estates Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
355,000 
215,000 
Current assets
Debtors
- 
53,705 
Cash at bank and in hand
- 
3 
- 
53,708 
Creditors: amounts falling due within one year
(211,866)
(265,736)
Net current liabilities
(211,866)
(212,028)
Total assets less current liabilities
143,135 
2,973 
Creditors: amounts falling due after more than one year
(188,770)
(41,844)
Net liabilities
(45,635)
(38,871)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,636)
(38,872)
Shareholders' funds
(45,635)
(38,871)
For the year ending 30 April 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 November 2024 and were signed on its behalf by
H Smithyman Director Company Registration No. 07608516
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Lea Farm Estates Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Lea Farm Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 07608516. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no depreciation
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2023
215,000 
Additions
140,000 
At 30 April 2024
355,000 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
355,000 
At 30 April 2023
215,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
53,705 
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Lea Farm Estates Limited Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
1,782 
1,261 
Amounts owed to group undertakings and other participating interests
47,625 
101,519 
Taxes and social security
759 
719 
Other creditors
154,700 
155,000 
Accruals
2,000 
2,237 
211,866 
265,736 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
188,770 
41,844 
8
Transactions with related parties
At the year end the company owed debts to associated companies as follows: Ariort Ltd £44015 (2023: £101519) At the year end the company was owed by associated companies as follows: Holbeache Services Ltd £nil (2023: £53705).
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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