Registration number: 00494638

W.W. Leese (Halifax) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 5

W.W. Leese (Halifax) Limited

Balance Sheet

as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	4	440,000	440,000
Current assets
Debtors	5	1,467	-
Cash at bank and in hand		64,595	54,826
		66,062	54,826
Creditors: Amounts falling due within one year	6	(14,739)	(17,121)
Net current assets		51,323	37,705
Total assets less current liabilities		491,323	477,705
Provisions for liabilities		(83,918)	(83,918)
Net assets		407,405	393,787
Capital and reserves
Allotted, called up and fully paid share capital		2,000	2,000
Profit and loss account		405,405	391,787
Shareholders' funds		407,405	393,787

Registration number: 00494638

W.W. Leese (Halifax) Limited

Balance Sheet

as at 30 April 2025 (continued)

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 11 September 2025 and signed on its behalf by:
 

......................................... Mrs M B K Leese Company secretary and director

W.W. Leese (Halifax) Limited

Notes to the Unaudited Financial Statements

for the Year Ended 30 April 2025

1	General information

The company is a private company limited by shares incorporated in England within the United Kingdom.

The company's registration number is 00494638.

The address of its registered office is:
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

The principal place of business is:
26 Sheldrake Road
Christchurch
Dorset
BH23 4BW

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover represents the rent receivable.

W.W. Leese (Halifax) Limited

Notes to the Unaudited Financial Statements

for the Year Ended 30 April 2025 (continued)

2	Accounting policies (continued)

Tax

Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year was 1 (2024 - 1).

4	Investment properties

	2025 £
At 1 May 2024	440,000
At 30 April 2025	440,000

The historic cost of the investment property was £3,458. The property was valued at an open market value of £440,000 in July 2021 by an independant external valuer. The directors are of the opinion that the value in the accounts reflects its fair value at the year end.

5

Debtors

	2025 £	2024 £
Prepayments and accrued income	1,467	-
	1,467	-

W.W. Leese (Halifax) Limited

Notes to the Unaudited Financial Statements

for the Year Ended 30 April 2025 (continued)

6

Creditors

	2025 £	2024 £
Due within one year
Taxation and social security	171	134
Accruals and deferred income	7,855	10,228
Corporation tax	6,713	6,759
	14,739	17,121