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LEON ESTATES & MANAGEMENT LTD

Registered Number
13363744
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

LEON ESTATES & MANAGEMENT LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

LLESHI, Leonardo

Registered Address

69 Lavender Place
Ilford
IG1 2BG

Registered Number

13363744 (England and Wales)
LEON ESTATES & MANAGEMENT LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

ASSETS
Fixed assets
Tangible assets31,114,1921,125,446
1,114,1921,125,446
Current assets
Debtors16,000-
Cash at bank and in hand4,53510,344
20,53510,344
20,53510,344
1,134,7271,135,790
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Called up share capital11
Profit and loss account(19,545)(18,420)
(19,544)(18,419)
Liabilities
Creditors amounts falling due within one year4316,405316,343
Creditors amounts falling due after one year5837,866837,866
1,134,7271,135,790
The financial statements were approved and authorised for issue by the Director on 17 February 2025, and are signed on its behalf by:
LLESHI, Leonardo
Director
Registered Company No. 13363744
LEON ESTATES & MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Land and buildings1
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 May 231,141,9491,141,949
At 30 April 241,141,9491,141,949
Depreciation and impairment
At 01 May 2316,50316,503
Charge for year11,25411,254
At 30 April 2427,75727,757
Net book value
At 30 April 241,114,1921,114,192
At 30 April 231,125,4461,125,446
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,00114,001
Bank borrowings and overdrafts302,404302,342
Total316,405316,343
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts837,866837,866
Total837,866837,866