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Registered number: 07603609 LEYDEN PROPERTY LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
LEYDEN PROPERTY LIMITED REGISTERED NUMBER: 07603609 STATEMENT OF FINANCIAL POSITION AS AT 31 DECEMBER 2024
|  | 2024 |  | 2023
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investment property | 4 |  | 151,736 |  | 151,736
|  |  | 151,736 |  | 151,736
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 5 | - |  | 108,333 |
|  | - |  | 108,333 |
Creditors: amounts falling due within one year |  | (268,356) |  | (257,795) |
Net current liabilities |  |  | (268,356) |  | (149,462)
Total assets less current liabilities |  |  | (116,620) |  | 2,274
Net (liabilities)/assets |  |  | (116,620) |  | 2,274
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 1 |  | 1
Profit and loss account |  |  | (116,621) |  | 2,273
|  |  | (116,620) |  | 2,274
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LEYDEN PROPERTY LIMITED REGISTERED NUMBER: 07603609 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 DECEMBER 2024 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 August 2025.
W M van Rijn
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
LEYDEN PROPERTY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The presentational currency of the Company is GBP. The following principal accounting policies have been applied:
| 1.2 | Turnover
Turnover comprises revenue recognised by the company in respect of rental income.
| 1.3 | Finance costs
Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
| 1.4 | Investment property
Investment property is carried at fair value determined annually by external valuers and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided. Changes in fair value are recognised in profit or loss.
| 1.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
2. | General information
Leyden Property Limited is a private company, limited by shares and incorporated in England and Wales. Its registered number is: 07603609 The address of its Registered office is: Unit 5 Chase Industrial Estate Ross-On-Wye Herefordshire HR9 5WA
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2023 - 2).
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LEYDEN PROPERTY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
4. | Investment property
|  | Freehold investment property
|  | £
| Valuation |
| At 1 January 2024 | 151,736
| At 31 December 2024 | 151,736
| Comprising |
| Cost | 151,736
| At 31 December 2024 | 151,736
The 2024 valuations were made by the director, on an open market value for existing use basis.
5. | Debtors
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
| Amounts owed by related parties | - | 108,333
|  | - | 108,333
6. | Share capital
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 1 (2023 - 1) Ordinary share of £1.00 | 1 | 1
7. | Ultimate parent undertaking and controlling party
The ultimate parent undertaking of the company is Leyden Holding B.V., their Registered Office is Neerbosscheweg 620, 6455LL Nijmegen, The Netherlands. The ultimate controlling parties are W M van Rijn and M Helthuis-Jollie, by virtue of their shareholdings in the parent company.
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