Leo Properties (Yorkshire) Limited 15054106 false 2023-08-07 2024-09-30 2024-09-30 The principal activity of the company is Rental properties Digita Accounts Production Advanced 6.30.9574.0 true 15054106 2023-08-07 2024-09-30 15054106 2024-09-30 15054106 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 15054106 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 15054106 bus:Micro-entities 2023-08-07 2024-09-30 15054106 bus:AuditExemptWithAccountantsReport 2023-08-07 2024-09-30 15054106 bus:FilletedAccounts 2023-08-07 2024-09-30 15054106 bus:SmallCompaniesRegimeForAccounts 2023-08-07 2024-09-30 15054106 bus:RegisteredOffice 2023-08-07 2024-09-30 15054106 bus:Director1 2023-08-07 2024-09-30 15054106 bus:Director2 2023-08-07 2024-09-30 15054106 bus:PrivateLimitedCompanyLtd 2023-08-07 2024-09-30 15054106 countries:EnglandWales 2023-08-07 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15054106

Leo Properties (Yorkshire) Limited

Unaudited Filleted Financial Statements

for the Period from 7 August 2023 to 30 September 2024

 

Leo Properties (Yorkshire) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leo Properties (Yorkshire) Limited

Company Information

Directors

Mr L Romagnuolo

Mr C Dickey

Registered office

Shire House
Gowdall Lane
Pollington
Goole
DN14 0AU

 

Leo Properties (Yorkshire) Limited

(Registration number: 15054106)
Balance Sheet as at 30 September 2024

2024
£

Fixed assets

147,441

Current assets

14,717

Prepayments and accrued income

1,046

Creditors: Amounts falling due within one year

(65,040)

Net current liabilities

(49,277)

Total assets less current liabilities

98,164

Creditors: Amounts falling due after more than one year

(100,323)

Accruals and deferred income

(1,800)

 

(3,959)

Capital and reserves

(3,959)

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 15054106.

The address of its registered office is:
Shire House
Gowdall Lane
Pollington
Goole
DN14 0AU

These financial statements were authorised for issue by the Board on 1 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2.

For the financial period ending 30 September 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 accounts for the period 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.

 

Leo Properties (Yorkshire) Limited

(Registration number: 15054106)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 1 April 2025 and signed on its behalf by:
 

.........................................
Mr L Romagnuolo
Director