LEINSTER HOLDINGS LTD

Company Registration Number:
05745761 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEINSTER HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LEINSTER HOLDINGS LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 1
Leinster Avenue
London
SW14 7JW
Company Registration Number: 05745761 (England and Wales)

LEINSTER HOLDINGS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,034,804 1,034,850
Total fixed assets: 1,034,804 1,034,850
Current assets
Cash at bank and in hand: 302,000 362,108
Total current assets: 302,000 362,108
Creditors: amounts falling due within one year: 5 ( 1,099,135 ) ( 1,158,613 )
Net current assets (liabilities): ( 797,135 ) ( 796,505 )
Total assets less current liabilities: 237,669 238,345
Total net assets (liabilities): 237,669 238,345

The notes form part of these financial statements

LEINSTER HOLDINGS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 237,668 238,344
Shareholders funds: 237,669 238,345

For the year ending 31 March 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.

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

This report was approved by the board of directors on 19 December 2024
And Signed On Behalf Of The Board By:

Name: Kevin Fitzgerald
Status: Director

The notes form part of these financial statements

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Small companies regime within Part 15 of the Companies Act 2006

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2023 1,037,739 1,037,739
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,037,739 1,037,739
Depreciation
At 01 April 2023 2,889 2,889
Charge for year 46 46
On disposals - -
Other adjustments - -
At 31 March 2024 2,935 2,935
Net book value
At 31 March 2024 1,034,804 1,034,804
At 31 March 2023 1,034,850 1,034,850

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,176 1,128
Taxation and social security 5,700 5,600
Other creditors 1,092,259 1,151,885
Total 1,099,135 1,158,613