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REGISTERED NUMBER: 02084093 (England and Wales)











LEEMAN APARTMENTS MANAGEMENT
COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






LEEMAN APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02084093)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1 to 2


LEEMAN APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02084093)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 8 8

CURRENT ASSETS 4,941 2,698

CREDITORS
Amounts falling due within one year (1,035 ) (1,046 )
NET CURRENT ASSETS 3,906 1,652
TOTAL ASSETS LESS CURRENT LIABILITIES 3,914 1,660

CAPITAL AND RESERVES 3,914 1,660

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Leeman Apartments Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02084093

Registered office: 4-6 Gillygate
York
North Yorkshire
YO31 7EQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3. RESERVES

A statutory trust is imposed over the service charge monies received under Section 42 of the Landlord and Tenant Act 1987 and as such, the residential management company acts as trustee in this capacity. The assets held in trust at 31 March 2025 are £3,914 (31 March 2024 - £1,660).



LEEMAN APARTMENTS MANAGEMENT
COMPANY LIMITED (REGISTERED NUMBER: 02084093)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 July 2025 and were signed by:





I R Swift - Director