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ROGER LEIGHTON HOMES LIMITED

Registered Number
07017614
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ROGER LEIGHTON HOMES LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

Mr RG Leighton

Registered Address

Lewer House
12 Tentercroft Street
Lincoln
LN5 7DB

Place of Business

Amesbury House

Main Street

Dorrington

Lincoln

LN4 3PX


Registered Number

07017614 (England and Wales)
ROGER LEIGHTON HOMES LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors314,84524,232
Cash at bank and on hand4,3234,971
19,16829,203
Creditors amounts falling due within one year4(9,907)(9,906)
Net current assets (liabilities)9,26119,297
Total assets less current liabilities9,26119,297
Creditors amounts falling due after one year5(9,274)(19,310)
Net assets(13)(13)
Capital and reserves
Called up share capital11
Profit and loss account(14)(14)
Shareholders' funds(13)(13)
The financial statements were approved and authorised for issue by the Director on 21 May 2025, and are signed on its behalf by:
Mr RG Leighton
Director
Registered Company No. 07017614
ROGER LEIGHTON HOMES LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Borrowing costs
Borrowing costs directly attributable to the acquisition, construction or production of qualifying assets, which are assets that necessarily take a substantial period of time to get ready for their intended use or sale, are added to the cost of those assets, until such time as the assets are substantially ready for their intended use or sale. Investment income earned on the temporary investment of specific borrowings pending their expenditure on qualifying assets is deducted from the borrowing costs eligible for capitalisation. All other borrowing costs are recognised in profit or loss in the period in which they are incurred.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables14,84524,232
Total14,84524,232
4.Creditors: amounts due within one year

2024

2023

££
Other creditors9,7889,788
Accrued liabilities and deferred income119118
Total9,9079,906
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,27419,310
Total9,27419,310
Bounce back loan is denominated in £ with a nominal interest rate. The carrying amount at year end is £19,062 (2023 - £29,098).