Company Registration No. 14104041 (England and Wales)
Leverton Parker Property Ltd
Unaudited accounts
for the year ended 31 May 2024
Leverton Parker Property Ltd
Unaudited accounts
Contents
Leverton Parker Property Ltd
Company Information
for the year ended 31 May 2024
Directors
Aaron James Leverton
Sarah Louise Parker
Company Number
14104041 (England and Wales)
Registered Office
18 The Croft
Harwell
Didcot
Oxfordshire
OX11 0ED
England
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
Leverton Parker Property Ltd
Statement of financial position
as at 31 May 2024
Investment property
317,000
317,000
Cash at bank and in hand
8,230
-
Creditors: amounts falling due within one year
(141,721)
(145,611)
Net current liabilities
(133,491)
(145,611)
Total assets less current liabilities
183,509
171,389
Creditors: amounts falling due after more than one year
(180,335)
(174,314)
Net assets/(liabilities)
3,174
(2,925)
Called up share capital
2
2
Profit and loss account
3,172
(2,927)
Shareholders' funds
3,174
(2,925)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Aaron James Leverton
Director
Company Registration No. 14104041
Leverton Parker Property Ltd
Notes to the Accounts
for the year ended 31 May 2024
Leverton Parker Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14104041. The registered office is 18 The Croft, Harwell, Didcot, Oxfordshire, OX11 0ED, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2023
317,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
5,742
Loans from directors
140,977
139,101
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
180,335
174,314
7
Transactions with related parties
At year end, the company owed the sum of £140,977 to the Directors of the company. (FY:2023 - £139,101)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).