0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 243,000 243,000 243,000 xbrli:pure xbrli:shares iso4217:GBP 13991749 2023-04-01 2024-03-31 13991749 2024-03-31 13991749 2023-03-31 13991749 2022-04-01 2023-03-31 13991749 2023-03-31 13991749 2022-03-31 13991749 bus:Director1 2023-04-01 2024-03-31 13991749 core:WithinOneYear 2024-03-31 13991749 core:ShareCapital 2024-03-31 13991749 core:ShareCapital 2023-03-31 13991749 core:RetainedEarningsAccumulatedLosses 2024-03-31 13991749 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 13991749 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13991749 core:Non-currentFinancialInstruments 2024-03-31 13991749 bus:SmallEntities 2023-04-01 2024-03-31 13991749 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13991749 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13991749 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13991749 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13991749
LEA MOORS ESTATES LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 March 2024
LEA MOORS ESTATES LTD
BALANCE SHEET
31 March 2024
2024
2023
Note
£
£
£
£
FIXED ASSETS
Investments
4
243,000
CURRENT ASSETS
Debtors
5
25,101
Cash at bank and in hand
14,736
1
---------
----
39,837
1
CREDITORS: amounts falling due within one year
6
( 225,989)
----------
----
NET CURRENT (LIABILITIES)/ASSETS
( 186,152)
1
----------
----
TOTAL ASSETS LESS CURRENT LIABILITIES
56,848
1
---------
----
CAPITAL AND RESERVES
Called up share capital
1
1
Profit and loss account
56,847
---------
----
SHAREHOLDERS FUNDS
56,848
1
---------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
LEA MOORS ESTATES LTD
BALANCE SHEET (continued)
31 March 2024
These financial statements were approved by the board of directors and authorised for issue on 26 June 2025 , and are signed on behalf of the board by:
Mr M Oestreicher
Director
Company registration number: 13991749
LEA MOORS ESTATES LTD
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Moresby Road, London, E5 9LE, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. INVESTMENTS
Other investments other than loans
£
Cost
At 1 April 2023
Additions
243,000
----------
At 31 March 2024
243,000
----------
Impairment
At 1 April 2023 and 31 March 2024
----------
Carrying amount
At 31 March 2024
243,000
----------
At 31 March 2023
----------
5. DEBTORS
2024
2023
£
£
Other debtors
25,101
---------
----
6. CREDITORS: amounts falling due within one year
2024
2023
£
£
Other creditors
225,989
----------
----