LEONARD JANE LIMITED

Company Registration Number:
SC610178 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LEONARD JANE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LEONARD JANE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Zarah Jane Evans
Gary Leonard Walsh
Secretary: Michael Frederick Kellaway
Registered office: Summit House
4 - 5 Mitchell Street
Edinburgh
GBR
EH6 7BD
Company Registration Number: SC610178 (Scotland)

LEONARD JANE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Provision of Furnished Holiday Lets and Property Consulting

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Zarah Jane Evans
Gary Leonard Walsh

Secretary
Michael Frederick Kellaway

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Zarah Jane Evans
Status: Director

LEONARD JANE LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,492,165 1,443,736
Total fixed assets: 1,492,165 1,443,736
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,228 519
Total current assets: 1,228 519
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,228 519
Total assets less current liabilities: 1,493,393 1,444,255
Creditors: amounts falling due after more than one year: 6 ( 264,600 ) ( 234,600 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,228,793 1,209,655

The notes form part of these financial statements

LEONARD JANE LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 7 1,276,730 1,228,787
Profit and loss account: ( 47,939 ) ( 19,134 )
Shareholders funds: 1,228,793 1,209,655

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Zarah Jane Evans
Status: Director

The notes form part of these financial statements

LEONARD JANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEONARD JANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

LEONARD JANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LEONARD JANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 0
    Amortisation
    Amortisation at 01 April 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

LEONARD JANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 1,443,736
Additions 43,003
Disposals (0)
Revaluations 64,480
Transfers 0
At 31 March 2025 1,551,219
Depreciation
At 01 April 2024 0
Charge for year 59,054
On disposals (0)
Other adjustments 0
At 31 March 2025 59,054
Net book value
At 31 March 2025 1,492,165
At 31 March 2024 1,443,736

LEONARD JANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

The company was under the control of Zarah Jane Evans and included in other creditors is an interest free loan of £264,000 to the company.

LEONARD JANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve


2025
£
Balance at 01 April 2024 1,228,787
Surplus or deficit after revaluation 47,943
Balance at 31 March 2025 1,276,730