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COMPANY REGISTRATION NUMBER: 10856978
LEADBETTER ESTATES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2024
LEADBETTER ESTATES LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
LEADBETTER ESTATES LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
M G Miles
S G Miles
Registered office
20-22 Wenlock Road
London
N1 7GU
Accountants
Wilkins Southworth
Chartered Certified Accountants
10-12 High Street
Barnes
London
SW13 9LW
LEADBETTER ESTATES LTD
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
1,648,590
1,648,590
--------------
--------------
Current assets
28,275
23,157
Creditors: amounts falling due within one year
( 13,500)
( 12,142)
--------------
--------------
NET CURRENT ASSETS
14,775
11,015
--------------
--------------
TOTAL ASSETS LESS CURRENT LIABILITIES
1,663,365
1,659,605
Creditors: amounts falling due after more than one year
( 2,002,243)
( 2,029,743)
Accruals and deferred income
( 2,574)
( 4,801)
--------------
--------------
(341,452)
(374,939)
--------------
--------------
Capital and reserves
( 341,452)
( 374,939)
-----------
-----------
Notes to the financial statements
1. Charges on assets
A debenture over the company property has been provided to the company's bankers as security in respect of a loan of £1,331,850.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 October 2024 , and are signed on behalf of the board by:
M G Miles
Director
Company registration number: 10856978
The company is a private company limited by shares, registered in England and Wales.