Company Registration No. 15032000 (England and Wales)
Leatherhead Holdings Limited
Unaudited accounts
for the period from 27 July 2023 to 31 December 2024
Leatherhead Holdings Limited
Unaudited accounts
Contents
Leatherhead Holdings Limited
Company Information
for the period from 27 July 2023 to 31 December 2024
Company Number
15032000 (England and Wales)
Registered Office
UNIT 4 TECHNOLOGY PARK
COLINDEEP LANE
LONDON
NW9 6BX
UNITED KINGDOM
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Leatherhead Holdings Limited
Statement of financial position
as at 31 December 2024
Investment property
567,983
Net current liabilities
(257,789)
Total assets less current liabilities
310,194
Creditors: amounts falling due after more than one year
(413,002)
Profit and loss account
(102,808)
Shareholders' funds
(102,808)
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 April 2025 and were signed on its behalf by
Martin Fried
Director
Company Registration No. 15032000
Leatherhead Holdings Limited
Notes to the Accounts
for the period from 27 July 2023 to 31 December 2024
Leatherhead Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15032000. The registered office is UNIT 4 TECHNOLOGY PARK, COLINDEEP LANE, LONDON, NW9 6BX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 31 December 2024
567,983
Amounts falling due within one year
6
Creditors: amounts falling due after more than one year
2024
7
Average number of employees
During the period the average number of employees was 0.