2023-12-012024-11-302024-11-30false11688154JAMES LEIGH PROPERTY MANAGEMENT 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JAMES LEIGH PROPERTY MANAGEMENT LIMITED

Registered Number
11688154
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

JAMES LEIGH PROPERTY MANAGEMENT LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

BURDETT, Robert James
BURDETT, Zoe

Registered Address

4 East Street
Colchester
CO1 2TX

Registered Number

11688154 (England and Wales)
JAMES LEIGH PROPERTY MANAGEMENT LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors35,3679,795
Cash at bank and on hand1,304-
6,6719,795
Creditors amounts falling due within one year4(14,708)(15,814)
Net current assets (liabilities)(8,037)(6,019)
Total assets less current liabilities(8,037)(6,019)
Creditors amounts falling due after one year(13,959)(18,631)
Net assets(21,996)(24,650)
Capital and reserves
Called up share capital9595
Profit and loss account(22,091)(24,745)
Shareholders' funds(21,996)(24,650)
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2025, and are signed on its behalf by:
BURDETT, Robert James
Director
Registered Company No. 11688154
JAMES LEIGH PROPERTY MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). The accounts have been prepared from the company's accounting records and information provided by the directors. Due to the short timeframe before the statutory filing deadline, a full review of the underlying bookkeeping records has not been available. Responsibility for the accuracy and completeness of these records rests with the directors.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-1,027
Other debtors4,981-
Prepayments and accrued income386-
Total5,3671,027
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-11,069
Taxation and social security10,5471,578
Other creditors94-
Accrued liabilities and deferred income4,0673,167
Total14,70815,814