Caseware UK (AP4) 2024.0.164 2024.0.164 No description of principal activity2024-01-010truefalse0truetrue 482294 2024-01-01 2024-12-31 482294 2023-01-01 2023-12-31 482294 2024-12-31 482294 2023-12-31 482294 c:Director2 2024-01-01 2024-12-31 482294 d:CurrentFinancialInstruments 2024-12-31 482294 d:CurrentFinancialInstruments 2023-12-31 482294 d:ShareCapital 2024-12-31 482294 d:ShareCapital 2023-12-31 482294 c:OrdinaryShareClass1 2024-01-01 2024-12-31 482294 c:OrdinaryShareClass1 2024-12-31 482294 c:OrdinaryShareClass1 2023-12-31 482294 c:EntityHasNeverTraded 2024-01-01 2024-12-31 482294 c:FRS102 2024-01-01 2024-12-31 482294 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 482294 c:FullAccounts 2024-01-01 2024-12-31 482294 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 482294 e:PoundSterling 2024-01-01 2024-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 482294










John Lesley Properties Limited








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2024
 
John Lesley Properties Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of John Lesley Properties Limited for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of John Lesley Properties Limited for the year ended 31 December 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of John Lesley Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of John Lesley Properties Limited and state those matters that we have agreed to state to the Board of directors of John Lesley Properties Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than John Lesley Properties Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that John Lesley Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of John Lesley Properties Limited. You consider that John Lesley Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of John Lesley Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
2nd Floor
168 Shoreditch High Street
London
E1 6RA
28 August 2025
Page 1
 
John Lesley Properties Limited
Registered number: 482294

Registered number: 482294
Balance sheet
As at 31 December 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
90
90

  
90
90

Total assets less current liabilities
  
 
 
90
 
 
90

  

Net assets
  
90
90


Capital and reserves
  

Called up share capital 
 4 
90
90

  
90
90


For the year ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

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 profit and loss account 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 28 August 2025.




Mrs P M McCleave
Director

The notes on page 3 form part of these financial statements.

Page 2
 
John Lesley Properties Limited
 

 
Notes to the financial statements
For the Year Ended 31 December 2024

1.


General information

John Lesley Properties Limited (the Company) is a limited company incorporated and domiciled in the United Kingdom. The address of its registered office are disclosed on the company information page, at the front of these financial statements.

2.Accounting policies

 
2.1

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.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
90
90

90
90



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



90 (2023 - 90) ordinary shares of £1.00 each
90
90



5.


Controlling party

The ultimate parent company is Sidrew Limited, a company incorporated in England and Wales. Mr and Mrs McCleave own all of the issued share capital in Sidrew Limited and are therefore considered to control the company.

Page 3