LESLEY & CO HOLDINGS LTD

Company Registration Number:
14778227 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 04 April 2023

End date: 30 April 2024

LESLEY & CO HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LESLEY & CO HOLDINGS LTD

Balance sheet

As at 30 April 2024


Notes

13 months to 30 April 2024


£
Fixed assets
Intangible assets: 3 1,417,150
Investments: 4 464,754
Total fixed assets: 1,881,904
Current assets
Debtors:   1,000
Total current assets: 1,000
Creditors: amounts falling due within one year: 5 (361,593)
Net current assets (liabilities): (360,593)
Total assets less current liabilities: 1,521,311
Creditors: amounts falling due after more than one year: 6 (1,316,905)
Total net assets (liabilities): 204,406
Capital and reserves
Called up share capital: 1,000
Other reserves: 203,406
Shareholders funds: 204,406

The notes form part of these financial statements

LESLEY & CO HOLDINGS LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 January 2025
and signed on behalf of the board by:

Name: LESLEY SMITH
Status: Director

The notes form part of these financial statements

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

13 months to 30 April 2024
Average number of employees during the period 0

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
Additions 1,535,246
At 30 April 2024 1,535,246
Amortisation
Charge for year 118,096
At 30 April 2024 118,096
Net book value
At 30 April 2024 1,417,150

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

COST Other investments Additions 464,754 At 30 April 2024 464,754 NET BOOK VALUE At 30 April 2024 464,754 63% of the share capital in Richmond House Group Ltd

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

Amounts owed to Richmond House Insurance Brokers Ltd. The intercompany loan is repayable on demand. £361,593

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

Other creditors - Loan notes 1,316,905 Amounts falling due in more than five years: Repayable otherwise than by instalments Debentures more 5yr non-instal - Ashdown capital 500,000