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Registered Number: 09548512
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2024

for

LEVERTON FREEHOLD LTD

 

 
Notes

 
2024
£

  2023
£
(as restated)
Current assets      
Stocks 1,400,000    1,400,000 
Creditors: amount falling due within one year (4,591,385)   (4,125,688)
Net current assets (3,191,385)   (2,725,688)
 
Total assets less current liabilities (3,191,385)   (2,725,688)
Net assets (3,191,385)   (2,725,688)
 

Capital and reserves
     
Called up share capital 200    200 
Profit and loss account (3,191,585)   (2,725,888)
Shareholders' funds (3,191,385)   (2,725,688)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


-------------------------------
Mr A Marlow
Director
1
General Information
Leverton Freehold Ltd is a private company, limited by shares, registered in England and Wales, registration number 09548512, registration address The Control Tower, De Havilland Drive, Weybridge, Surrey, KT13 0YP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Work in Progress
Work in Progress is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Financial Commitments, Guarantees and Contingencies

The company has assigned a debt owed to the director at the balance sheet date, totaling £1,258,125, to iMarlow Properties Limited, a company owned and controlled by the director. This debt is secured against part of the freehold property owned by the company.

2