Company Registration No. 09914975 (England and Wales)
Leederajan Holdings Ltd
Unaudited accounts
for the year ended 31 December 2024
Leederajan Holdings Ltd
Unaudited accounts
Contents
Leederajan Holdings Ltd
Company Information
for the year ended 31 December 2024
Directors
Joanna Jayarajan
Xavier Carl Leeder
Company Number
09914975 (England and Wales)
Registered Office
112 RIDDLESDOWN ROAD
PURLEY
SURREY
CR8 1DD
UNITED KINGDOM
Accountants
Omid Nabbey
Chessington Business Centre
Cox Lane
Chessington
Surrey
KT9 1SD
Leederajan Holdings Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
1,326,726
1,326,726
Cash at bank and in hand
64,082
34,850
Creditors: amounts falling due within one year
(3,954)
(8,295)
Net current assets
65,003
31,430
Total assets less current liabilities
1,391,729
1,358,156
Creditors: amounts falling due after more than one year
(1,162,240)
(1,164,829)
Net assets
229,489
193,327
Called up share capital
1,200
1,200
Capital contribution reserve
90,000
90,000
Profit and loss account
138,289
102,127
Shareholders' funds
229,489
193,327
For the year ending 31 December 2024 the company was entitled to exemption from audit 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Xavier Carl Leeder
Director
Company Registration No. 09914975
Leederajan Holdings Ltd
Notes to the Accounts
for the year ended 31 December 2024
Leederajan Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09914975. The registered office is 112 RIDDLESDOWN ROAD, PURLEY, SURREY, CR8 1DD, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments in shares are included at fair value.
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Tangible fixed assets
Total
At 1 January 2024
1,326,726
At 31 December 2024
1,326,726
At 31 December 2024
1,326,726
At 31 December 2023
1,326,726
Leederajan Holdings Ltd
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
1,200 Ordinary shares of £1 each
1,200
1,200
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Average number of employees
During the year the average number of employees was 1 (2023: 1).