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Company Registration No. 14318426 (England and Wales)
LEPORE HOLDINGS LTD Unaudited accounts for the year ended 31 August 2024
LEPORE HOLDINGS LTD Unaudited accounts Contents
Page
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LEPORE HOLDINGS LTD Company Information for the year ended 31 August 2024
Directors
A J LePore J F LePore
Company Number
14318426 (England and Wales)
Registered Office
172 PARK ROAD PETERBOROUGH PE1 2UF ENGLAND
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LEPORE HOLDINGS LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,425,784 
390,000 
Current assets
Debtors
56,266 
10,000 
Cash at bank and in hand
101,066 
160,000 
157,332 
170,000 
Creditors: amounts falling due within one year
(980)
(280)
Net current assets
156,352 
169,720 
Total assets less current liabilities
1,582,136 
559,720 
Creditors: amounts falling due after more than one year
(390,000)
(390,000)
Provisions for liabilities
Deferred tax
(257,500)
- 
Net assets
934,636 
169,720 
Capital and reserves
Called up share capital
170 
170 
Fair value reserve
1,030,000 
- 
Profit and loss account
(95,534)
169,550 
Shareholders' funds
934,636 
169,720 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2025 and were signed on its behalf by
A J LePore Director Company Registration No. 14318426
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LEPORE HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
LEPORE HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14318426. The registered office is 172 PARK ROAD, PETERBOROUGH, PE1 2UF, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of calculating and including a fair value revaluation of investments in subsidiaries and joint venture investments in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in subsidiaries and joint ventures are included in these accounts at the estimated fair value at the balance sheet date.
4
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 September 2023
200,000 
190,000 
390,000 
Additions
- 
5,784 
5,784 
Fair value adjustments
- 
1,030,000 
1,030,000 
Valuation at 31 August 2024
200,000 
1,225,784 
1,425,784 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
56,266 
10,000 
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LEPORE HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,150 
450 
Loans from directors
(170)
(170)
980 
280 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
390,000 
390,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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