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Company Registration No. 14610240 (England and Wales)
Leaf House Property Limited Unaudited accounts for the year ended 31 January 2025
Leaf House Property Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leaf House Property Limited Company Information for the year ended 31 January 2025
Directors
Mika PRICE James Andrew DURDEY
Company Number
14610240 (England and Wales)
Registered Office
21 Park Road Gloucester GL1 1LH England
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Leaf House Property Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
162,281 
85,899 
Current assets
Cash at bank and in hand
3,667 
39 
Creditors: amounts falling due within one year
5
(72,211)
(124,731)
Net current liabilities
(68,544)
(124,692)
Total assets less current liabilities
93,737 
(38,793)
Creditors: amounts falling due after more than one year
6
(110,200)
- 
Net liabilities
(16,463)
(38,793)
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
64,101 
- 
Profit and loss account
(80,664)
(38,893)
Shareholders' funds
(16,463)
(38,793)
For the year ending 31 January 2025 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 18 June 2025 and were signed on its behalf by
Mika PRICE Director Company Registration No. 14610240
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Leaf House Property Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Leaf House Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14610240. The registered office is 21 Park Road, Gloucester, GL1 1LH, 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
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 23 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance.
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Leaf House Property Limited Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At 1 February 2024
85,899 
- 
85,899 
Additions
- 
16,375 
16,375 
Revaluations
64,101 
- 
64,101 
At 31 January 2025
150,000 
16,375 
166,375 
Depreciation
Charge for the year
- 
4,094 
4,094 
At 31 January 2025
- 
4,094 
4,094 
Net book value
At 31 January 2025
150,000 
12,281 
162,281 
At 31 January 2024
85,899 
- 
85,899 
2025 
2024 
£ 
£ 
Carrying amount of land and buildings on cost basis
85,899 
85,899 
Property valued at £150,000 by MT Finance as of 17/10/2024 for the purpose of reflecting fair equity value and HMO Valuation.
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
72,211 
124,731 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
110,200 
- 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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