10961066falseletting and operating of own or leased real estate.2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10961066

Leabourne Road Estates Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Shears & Partners Limited
Chartered Accountants
7 Craven Park Court
Craven Park Road
London
N15 6AA

Leabourne Road Estates Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Mrs S Rudzinski
REGISTERED OFFICE
50 Wellington Avenue
South Tottenham
London
England
N15 6BA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10961066
BANKERS
Barclays Bank Plc
ACCOUNTANTS
Shears & Partners Limited
Chartered Accountants
7 Craven Park Court
Craven Park Road
London
N15 6AA

Leabourne Road Estates Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Leabourne Road Estates Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,270,0001,270,000
CURRENT ASSETS
Debtors59,68611,086
Cash at bank and in hand9,6103,998
19,29615,084
CREDITORS: Amounts falling due within one year6500,521499,461
NET CURRENT LIABILITIES(481,225)(484,377)
TOTAL ASSETS LESS CURRENT LIABILITIES788,775785,623
CREDITORS: Amounts falling due after more than one year7794,755773,924
PROVISIONS FOR LIABILITIES AND CHARGES87,0007,000
NET (LIABILITIES) / ASSETS(12,980)4,699
CAPITAL AND RESERVES
Called up share capital911
Revaluation reserve1c,1036,83736,837
Profit and loss account(49,818)(32,139)
SHAREHOLDERS' FUNDS(12,980)4,699
For the year ending 30/09/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2025 and signed on their behalf by
.............................
Mrs S Rudzinski
Director

Leabourne Road Estates Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The Unaudited Statutory Accounts ("the Accounts") have been prepared in accordance with the provisions of FRS 102 (the Financial Reporting Standard applicable in the UK and Republic of Ireland) Section 1A - Small Entities. There were no material departures from that Standard.
The principal Accounting Policies adopted in the preparation of the Accounts are set out below and have remained unchanged from the previous year, and also have been consistently applied within the Accounts. The Accounts have been prepared under the historical cost convention as modified by the Revaluation of certain Fixed Assets.
1b. Investment Properties
Investment Property is included at fair value. Gains/(Losses) are recognised in the Statement of Comprehensive Income. Deferred Taxation is provided on these Gains/(Losses) at the rate expected to apply when the property is sold.
1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 10).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
including Director

Leabourne Road Estates Ltd

3. TANGIBLE FIXED ASSETS
Cost
At 30/09/2024
Depreciation
At 30/09/2024
Net Book Amounts
At 30/09/2024
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/10/20231,270,0001,270,000
At 30/09/20241,270,0001,270,000
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,68611,086
9,68611,086

Leabourne Road Estates Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors1851,795
Other creditors495,208495,208
Accruals5,1282,458
500,521499,461
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr794,755773,924
794,755773,924
The Bank Loan, which at the year end totals £794,755 (2022: £773,924), and includes £794,755 (2023:£ 773,924) due in more than one year, is secured by fixed charges over the Company's Freehold Investment Property, the valuation of which is shown in Note 5.
8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation7,0007,000
7,0007,000
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Leabourne Road Estates Ltd

10. REVALUATION RESERVE 20242023
££
Revaluation reserve36,83736,837
36,83736,837
11. CONTROLLING PARTY
The Company is controlled by Mrs Sima Rudzinski) by virtue of the fact that she owns 100% of the Issued, Allotted and Fully Paid Called up Share Capital of the Company.