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REGISTERED NUMBER: 04544306 (England and Wales)















Leehand Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025






Leehand Limited (Registered number: 04544306)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Leehand Limited

Company Information
for the year ended 31 March 2025







DIRECTORS: Mrs HE Walker
FM Cochrane
AS Glassbrook





SECRETARY: FM Cochrane





REGISTERED OFFICE: 28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA





REGISTERED NUMBER: 04544306 (England and Wales)





ACCOUNTANTS: McMillan & Co LLP
Chartered Accountants
28 Eaton Avenue
Matrix Office Park
Buckshaw Village
Chorley
Lancashire
PR7 7NA

Leehand Limited (Registered number: 04544306)

Balance Sheet
31 March 2025

2025 2024
Notes £ £ £
FIXED ASSETS
Investments 4 - 10,020

CURRENT ASSETS
Debtors 5 - 58,001
Cash at bank 8,030,399 7,716,166
8,030,399 7,774,167
CREDITORS
Amounts falling due within one year 6 260,055 311,844
NET CURRENT ASSETS 7,770,344 7,462,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,770,344

7,472,343

CAPITAL AND RESERVES
Called up share capital 181,110 181,110
Share premium 13,070,939 13,070,939
Retained earnings (5,481,705 ) (5,779,706 )
SHAREHOLDERS' FUNDS 7,770,344 7,472,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by:





FM Cochrane - Director


Leehand Limited (Registered number: 04544306)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Leehand Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts in these financial statements have been rounded to the nearest £1.

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost less any provision for impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 April 2024
and 31 March 2025 10,020
PROVISIONS
Provision for year 10,020
At 31 March 2025 10,020
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 10,020

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Amounts owed by group undertakings - 58,001

Leehand Limited (Registered number: 04544306)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Amounts owed to group undertakings 166,476 242,208
Corporation tax 93,579 69,636
260,055 311,844

7. RELATED PARTY DISCLOSURES

In the opinion of the directors the company is controlled by Mrs HE Walker.