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Registered Number: 10585948


 

 

 

LEYTON HOMES (MIRFIELD) LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 31 January 2023

End date: 29 January 2024
Director RANA Jalal Iqbal
Registered Number 10585948
Registered Office HILUX BIRMINGHAM 307 WALSALL ROAD
PERRY BARR BIRMINGHAM
B42 1UH
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,049    1,311 
1,049    1,311 
Current assets      
Stocks 4 530,976    524,748 
Debtors 5 17,734    25,098 
Cash at bank and in hand 2,005    2,906 
550,715    552,752 
Creditors: amount falling due within one year 6 (5,224)   (4,224)
Net current assets 545,491    548,528 
 
Total assets less current liabilities 546,540    549,839 
Creditors: amount falling due after more than one year 7 (265,336)   (203,425)
Net assets 281,204    346,414 
 

Capital and reserves
     
Called up share capital 8 1,000    1,000 
Share premium account 9 370,104    370,104 
Profit and loss account (89,900)   (24,690)
Shareholders' funds 281,204    346,414 
 


For the period ended 29 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 financial statements were approved by the director on 29 January 2025 and were signed by:


-------------------------------
RANA Jalal Iqbal
Director
2
  Equity share capital   Equity share premium   Retained Earnings   Total
£ £ £ £
At 01 February 2022 1,000  370,104  (7,281) 363,823 
Profit for the period (17,409) (17,409)
Total comprehensive income for the period (17,409) (17,409)
Total investments by and distributions to owners
At 30 January 2023 1,000  370,104  (24,690) 346,414 
At 31 January 2023 1,000  370,104  (24,690) 346,414 
Profit for the period (65,210) (65,210)
Total comprehensive income for the period (65,210) (65,210)
Total investments by and distributions to owners
At 29 January 2024 1,000  370,104  (89,900) 281,204 
3
General Information
LEYTON HOMES (MIRFIELD) LTD is a private company, limited by shares, registered in , registration number 10585948, registration address HILUX BIRMINGHAM 307 WALSALL ROAD, PERRY BARR BIRMINGHAM, B42 1UH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Stocks
Stocks are 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 period was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 31 January 2023 4,180    4,180 
Additions  
Disposals  
At 29 January 2024 4,180    4,180 
Depreciation
At 31 January 2023 2,869    2,869 
Charge for period 262    262 
On disposals  
At 29 January 2024 3,131    3,131 
Net book values
Closing balance as at 29 January 2024 1,049    1,049 
Opening balance as at 31 January 2023 1,311    1,311 


4.

Stocks

2024
£
  2023
£
Work in Progress 530,976    524,748 
530,976    524,748 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income   7,364 
Other Debtors 2,481    2,481 
2,481    9,845 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Amount Owed by Group Undertakings 15,253    15,253 
15,253    15,253 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 4,224    4,224 
Accrued Expenses 1,000   
5,224    4,224 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 190,000    168,000 
Amounts Owed to Group Undertakings 2,904   
Other Creditors 72,432    35,425 
265,336    203,425 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Ordinary shares of £1.00 each 1,000    1,000 
1,000    1,000 

9.

Share premium account

2024
£
  2023
£
Equity Share Premium b/fwd 370,104    370,104 
370,104    370,104 

4