2023-05-01 2024-04-30 false Capium Accounts Production 1.1 10744702 2023-05-01 2024-04-30 10744702 bus:AbridgedAccounts 2023-05-01 2024-04-30 10744702 bus:FRS102 2023-05-01 2024-04-30 10744702 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10744702 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10744702 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10744702 2023-05-01 2024-04-30 10744702 2024-04-30 10744702 bus:RegisteredOffice 2023-05-01 2024-04-30 10744702 core:WithinOneYear 2024-04-30 10744702 core:AfterOneYear 2024-04-30 10744702 1 2023-05-01 2024-04-30 10744702 bus:Director1 2023-05-01 2024-04-30 10744702 bus:Director1 2024-04-30 10744702 bus:Director1 2022-05-01 2023-04-30 10744702 2022-05-01 10744702 bus:LeadAgentIfApplicable 2023-05-01 2024-04-30 10744702 2022-05-01 2023-04-30 10744702 2023-04-30 10744702 core:WithinOneYear 2023-04-30 10744702 core:AfterOneYear 2023-04-30 10744702 bus:EntityAccountantsOrAuditors 2022-05-01 2023-04-30 10744702 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 10744702 bus:OrdinaryShareClass1 2024-04-30 10744702 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 10744702 bus:OrdinaryShareClass1 2023-04-30 10744702 core:FurnitureFittings 2023-05-01 2024-04-30 10744702 core:FurnitureFittings 2024-04-30 10744702 core:FurnitureFittings 2023-04-30 10744702 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 10744702 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-04-30 10744702 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 10744702 core:CostValuation core:Non-currentFinancialInstruments 2023-04-30 10744702 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-04-30 10744702 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 10744702 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-04-30 10744702 core:Non-currentFinancialInstruments 2024-04-30 10744702 core:Non-currentFinancialInstruments 2023-04-30 10744702 core:ShareCapital 2024-04-30 10744702 core:ShareCapital 2023-04-30 10744702 core:RetainedEarningsAccumulatedLosses 2024-04-30 10744702 core:RetainedEarningsAccumulatedLosses 2023-04-30 10744702 dpl:Item1 2023-05-01 10744702 dpl:Item1 2024-04-30 10744702 dpl:Item1 2022-05-01 10744702 dpl:Item1 2023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10744702
England and Wales

 

 

 

LEADERS REAL ESTATE LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 20,680    26,300 
20,680    26,300 
Current assets      
Debtors: amounts falling due within one year 5,100    18,952 
Cash at bank and in hand 58,240    33,148 
63,340    52,100 
Creditors: amount falling due within one year (5,796)   (4,159)
Net current assets 57,544    47,941 
 
Total assets less current liabilities 78,224    74,241 
Creditors: amount falling due after more than one year (41,840)   (48,740)
Net assets 36,384    25,501 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 36,383    25,500 
Shareholders' funds 36,384    25,501 
 


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.

Director's 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 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 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 director on 22 January 2025 and were signed by:


-------------------------------
Mohammed Khan
Director
1
General Information
Leaders Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 10744702, registration address 770 Stratford Road, Sparkhill, Birmingham, B11 4BP.

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.
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
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% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 50,500    50,500 
Additions 5,600    5,600 
Disposals  
At 30 April 2024 56,100    56,100 
Depreciation
At 01 May 2023 24,200    24,200 
Charge for year 11,220    11,220 
On disposals  
At 30 April 2024 35,420    35,420 
Net book values
Closing balance as at 30 April 2024 20,680    20,680 
Opening balance as at 01 May 2023 26,300    26,300 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2