2023-04-012024-03-312024-03-31false14002871IRONLEAF ESTATES 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IRONLEAF ESTATES LTD

Registered Number
14002871
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

IRONLEAF ESTATES LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HOPPER, Terry

Registered Address

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Registered Number

14002871 (England and Wales)
IRONLEAF ESTATES LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3265,950261,201
265,950261,201
Current assets
Debtors41,7391,814
Cash at bank and on hand3,0803,964
4,8195,778
Net current assets (liabilities)4,8195,778
Total assets less current liabilities270,769266,979
Creditors amounts falling due after one year5(130,124)(133,345)
Provisions for liabilities6(902)-
Net assets139,743133,634
Capital and reserves
Called up share capital140,951140,951
Other reserves3,847-
Profit and loss account(5,055)(7,317)
Shareholders' funds7139,743133,634
The financial statements were approved and authorised for issue by the Director on 1 December 2024, and are signed on its behalf by:
HOPPER, Terry
Director
Registered Company No. 14002871
IRONLEAF ESTATES LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 April 23261,201
Fair value adjustments4,749
At 31 March 24265,950
4.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income1,7391,814
Total1,7391,814
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts117,774120,995
Other creditors12,35012,350
Total130,124133,345
Bank borrowing is secured on the investment property. On the reporting date, the company owed Terry Hopper, the sole director, £12,350 (2023: £12,350)
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)902-
Total902-
7.Fair value reserve
The fair value reserve represents adjustments to fair value recognised on the investment property. Such amounts are not distributable profits.

£
Transferred in period3,849
At 31 March 243,849