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REGISTERED NUMBER: 00582316 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 March 2024

for

LEACH (BROOKMANS PARK) LIMITED

LEACH (BROOKMANS PARK) LIMITED (REGISTERED NUMBER: 00582316)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

LEACH (BROOKMANS PARK) LIMITED

Company Information
for the year ended 31 March 2024







DIRECTORS: J P Leach
N H Leach





SECRETARY: J P Leach





REGISTERED OFFICE: Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ





REGISTERED NUMBER: 00582316 (England and Wales)





ACCOUNTANTS: The Trevor Jones Partnership LLP
Chartered Accountants
Springfield House
99/101 Crossbrook Street
Waltham Cross
Hertfordshire
EN8 8JR

LEACH (BROOKMANS PARK) LIMITED (REGISTERED NUMBER: 00582316)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,400 8,400

CURRENT ASSETS
Debtors 5 1,314 2,179
Cash at bank 227 227
1,541 2,406
CREDITORS
Amounts falling due within one year 6 21,214 17,460
NET CURRENT LIABILITIES (19,673 ) (15,054 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,273

)

(6,654

)

CAPITAL AND RESERVES
Called up share capital 1,300 1,300
Revaluation reserve 7 7,488 7,488
Retained earnings (20,061 ) (15,442 )
SHAREHOLDERS' FUNDS (11,273 ) (6,654 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

LEACH (BROOKMANS PARK) LIMITED (REGISTERED NUMBER: 00582316)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





J P Leach - Director


LEACH (BROOKMANS PARK) LIMITED (REGISTERED NUMBER: 00582316)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Leach (Brookmans Park) Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investment property
The freehold investment properties are shown at fair value as per FRS 102 and are valued by the directors, any surplus or deficit arising is transferred through the profit & loss. No depreciation is provided and the directors consider that this accounting policy results in the accounts giving a true and fair view.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 8,400
NET BOOK VALUE
At 31 March 2024 8,400
At 31 March 2023 8,400

The valuation of freehold land was made at 31 March 2013 on an open market basis by the directors. If the freehold land had been sold at this value there would have been no liability to corporation tax. The historical cost of the freehold land was £912.

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Other debtors - 865

LEACH (BROOKMANS PARK) LIMITED (REGISTERED NUMBER: 00582316)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

5. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Other debtors 1,314 1,314

Aggregate amounts 1,314 2,179

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 21,214 17,460

7. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 7,488

8. ULTIMATE CONTROLLING PARTY

The shares in Leach (Brookmans Park) Ltd are held by various individual shareholders and therefore there is no ultimate controlling party.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Leach (Brookmans Park) Limited

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 Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leach (Brookmans Park) Limited for the year ended 31 March 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Leach (Brookmans Park) Limited, as a body, in accordance with the terms of our engagement letter dated 30 March 2009. Our work has been undertaken solely to prepare for your approval the financial statements of Leach (Brookmans Park) Limited and state those matters that we have agreed to state to the Board of Directors of Leach (Brookmans Park) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leach (Brookmans Park) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Leach (Brookmans Park) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Leach (Brookmans Park) Limited. You consider that Leach (Brookmans Park) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Leach (Brookmans Park) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Trevor Jones Partnership LLP
Chartered Accountants
Springfield House
99/101 Crossbrook Street
Waltham Cross
Hertfordshire
EN8 8JR


15 November 2024