Leon Lettings Limited 11157099 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 11157099 2023-02-01 2024-01-31 11157099 2024-01-31 11157099 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11157099 bus:Micro-entities 2023-02-01 2024-01-31 11157099 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11157099 bus:FilletedAccounts 2023-02-01 2024-01-31 11157099 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11157099 bus:RegisteredOffice 2023-02-01 2024-01-31 11157099 bus:Director1 2023-02-01 2024-01-31 11157099 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11157099 bus:Agent1 2023-02-01 2024-01-31 11157099 countries:England 2023-02-01 2024-01-31 11157099 2022-02-01 2023-01-31 11157099 2023-01-31 11157099 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11157099

Leon Lettings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Leon Lettings Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

Detailed Profit and Loss Account

5 to 6

 

Leon Lettings Limited

Company Information

Director

Mr Leon White

Registered office

Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

Accountants

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Leon Lettings Limited
for the Year Ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leon Lettings Limited for the year ended 31 January 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Leon Lettings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Leon Lettings Limited. You consider that Leon Lettings 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 accounts of Leon Lettings 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 accounts.

......................................

Beaumont Accountancy Services
1st Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

15 January 2025

 

Leon Lettings Limited

(Registration number: 11157099)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

104

101

Creditors: Amounts falling due within one year

(884)

(286)

Total assets less current liabilities

(780)

(185)

Accruals and deferred income

(360)

(240)

 

(1,140)

(425)

Capital and reserves

(1,140)

(425)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW
England

These financial statements were authorised for issue by the director on 15 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Leon Lettings Limited

(Registration number: 11157099)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 15 January 2025
 

.........................................
Mr Leon White
Director

   
     
 

Leon Lettings Limited

Detailed Profit and Loss Account for the Year Ended 31 January 2024

2024
 £

2023
 £

turnover (analysed below)

-

-

Administrative expenses

Establishment costs (analysed below)

(159)

-

General administrative expenses (analysed below)

(456)

(453)

Finance charges (analysed below)

(100)

(72)

(715)

(525)

Operating loss

(715)

(525)

Loss before tax

(715)

(525)

 

Leon Lettings Limited

Detailed Profit and Loss Account for the Year Ended 31 January 2024

2024
£

2023
£

   

Establishment costs

Water rates

(159)

-

   

General administrative expenses

Advertising

(96)

-

Accountancy fees

(360)

(453)

(456)

(453)

   

Finance charges

Bank charges

(100)

(72)