1 November 2023 false No description of principal activity Taxfiler 2024.6 10448861business:PrivateLimitedCompanyLtd2023-11-012024-10-31 104488612023-10-31 104488612023-11-012024-10-31 10448861business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 10448861business:FilletedAccounts2023-11-012024-10-31 104488612024-10-31 10448861business:Director12023-11-012024-10-31 10448861business:RegisteredOffice2023-11-012024-10-31 104488612023-10-31 10448861core:WithinOneYear2024-10-31 10448861core:WithinOneYear2023-10-31 10448861core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 10448861core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 10448861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 10448861core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 10448861core:PreviouslyStatedAmount2024-10-31 10448861core:PreviouslyStatedAmount2023-10-31 10448861business:SmallEntities2023-11-012024-10-31 10448861countries:EnglandWales2023-11-012024-10-31 10448861core:FurnitureFittings2023-11-012024-10-31 10448861core:ComputerEquipment2023-11-012024-10-31 10448861core:FurnitureFittings2023-10-31 10448861core:ComputerEquipment2023-10-31 10448861core:FurnitureFittings2024-10-31 10448861core:ComputerEquipment2024-10-31 104488612022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10448861 (England and Wales)
LEAD REAL ESTATE CO LTD Unaudited accounts for the year ended 31 October 2024
LEAD REAL ESTATE CO LTD Unaudited accounts Contents
Page
- 2 -
LEAD REAL ESTATE CO LTD Company Information for the year ended 31 October 2024
Director
Graham Burnard
Company Number
10448861 (England and Wales)
Registered Office
MORTON HOUSE FENCEHOUSES HOUGHTON LE SPRING TYNE AND WEAR DH4 6QA
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
- 3 -
LEAD REAL ESTATE CO LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,950 
4,950 
Current assets
Cash at bank and in hand
6,076 
13,813 
Creditors: amounts falling due within one year
- 
(5,545)
Net current assets
6,076 
8,268 
Net assets
11,026 
13,218 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,025 
13,217 
Shareholders' funds
11,026 
13,218 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 15 July 2025 and were signed on its behalf by
Graham Burnard Director Company Registration No. 10448861
- 4 -
LEAD REAL ESTATE CO LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LEAD REAL ESTATE CO LTD is a private company, limited by shares, registered in England and Wales, registration number 10448861. The registered office is MORTON HOUSE, FENCEHOUSES, HOUGHTON LE SPRING, TYNE AND WEAR, DH4 6QA.
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.
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:
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
2,750 
2,200 
4,950 
At 31 October 2024
2,750 
2,200 
4,950 
Depreciation
At 31 October 2024
- 
- 
- 
Net book value
At 31 October 2024
2,750 
2,200 
4,950 
At 31 October 2023
2,750 
2,200 
4,950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,545 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -