Leicester Investments (North West) Limited 13086858 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is family investment. Digita Accounts Production Advanced 6.30.9574.0 true 13086858 2024-01-01 2024-12-31 13086858 2024-12-31 13086858 core:RetainedEarningsAccumulatedLosses 2024-12-31 13086858 core:ShareCapital 2024-12-31 13086858 core:CurrentFinancialInstruments 2024-12-31 13086858 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 13086858 core:LandBuildings 2024-12-31 13086858 bus:SmallEntities 2024-01-01 2024-12-31 13086858 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 13086858 bus:FullAccounts 2024-01-01 2024-12-31 13086858 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13086858 bus:RegisteredOffice 2024-01-01 2024-12-31 13086858 bus:Director1 2024-01-01 2024-12-31 13086858 bus:Director2 2024-01-01 2024-12-31 13086858 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 13086858 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13086858 core:LandBuildings 2024-01-01 2024-12-31 13086858 countries:EnglandWales 2024-01-01 2024-12-31 13086858 2023-01-01 2023-12-31 13086858 2023-12-31 13086858 core:RetainedEarningsAccumulatedLosses 2023-12-31 13086858 core:ShareCapital 2023-12-31 13086858 core:CurrentFinancialInstruments 2023-12-31 13086858 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 13086858

Leicester Investments (North West) Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Leicester Investments (North West) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Leicester Investments (North West) Limited

Company Information

Directors

Mr M J Wright

Mrs L Wright

Registered office

7-9 Macon Court
Crewe
Cheshire
CW1 6EA

Accountants

Alextra Group Limited
Chartered Certified Accountants
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

 

Leicester Investments (North West) Limited

(Registration number: 13086858)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

60,000

-

Current assets

 

Debtors

5

-

90

Creditors: Amounts falling due within one year

6

(61,410)

-

Net current (liabilities)/assets

 

(61,410)

90

Net (liabilities)/assets

 

(1,410)

90

Capital and reserves

 

Called up share capital

90

90

Retained earnings

(1,500)

-

Shareholders' (deficit)/funds

 

(1,410)

90

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr M J Wright
Director

 

Leicester Investments (North West) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Leicester Investments (North West) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

Additions

60,000

60,000

At 31 December 2024

60,000

60,000

5

Debtors

Current

2024
£

2023
£

Other debtors

-

90

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

480

-

Other creditors

60,930

-

61,410

-