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REGISTERED NUMBER: 11984998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Leon Heart Properties Ltd

Leon Heart Properties Ltd (Registered number: 11984998)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Leon Heart Properties Ltd

Company Information
for the year ended 31 May 2024







DIRECTORS: Dr M Hasan
Dr S Shahreen





REGISTERED OFFICE: 75 Lyon Park Avenue
Wembley
United Kingdom
HA0 4DX





REGISTERED NUMBER: 11984998 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Leon Heart Properties Ltd (Registered number: 11984998)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,457 1,943
Investment property 5 99,000 101,200
100,457 103,143

CURRENT ASSETS
Cash at bank 251 431

CREDITORS
Amounts falling due within one year 6 65,025 66,153
NET CURRENT LIABILITIES (64,774 ) (65,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,683

37,421

CREDITORS
Amounts falling due after more than one year 7 82,500 82,500
NET LIABILITIES (46,817 ) (45,079 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (46,917 ) (45,179 )
SHAREHOLDERS' FUNDS (46,817 ) (45,079 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Leon Heart Properties Ltd (Registered number: 11984998)

Balance Sheet - continued
31 May 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:




Dr M Hasan - Director



Dr S Shahreen - Director


Leon Heart Properties Ltd (Registered number: 11984998)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

Leon Heart Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 3,000 2,100 5,100
DEPRECIATION
At 1 June 2023 1,735 1,422 3,157
Charge for year 170 316 486
At 31 May 2024 1,905 1,738 3,643
NET BOOK VALUE
At 31 May 2024 1,095 362 1,457
At 31 May 2023 1,265 678 1,943

Leon Heart Properties Ltd (Registered number: 11984998)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 110,000
DEPRECIATION
At 1 June 2023 8,800
Charge for year 2,200
At 31 May 2024 11,000
NET BOOK VALUE
At 31 May 2024 99,000
At 31 May 2023 101,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Directors' current accounts 64,425 65,553
Accrued expenses 600 600
65,025 66,153

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.24 31.5.23
£    £   
Mortgage 82,500 82,500

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Mortgage 82,500 82,500