Leaf Property Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08193598

Leaf Property Services Limited

Filleted Unaudited Financial Statements

31 March 2025

Leaf Property Services Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Leaf Property Services Limited

Officers and Professional Advisers

Director	Mr A Bulger

Registered office	135 Cheltenham Rd
	Cirencester
	Gloucestershire
	United Kingdom
	GL7 2JF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Leaf Property Services Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		829,627	840,267
		---------	---------

Current assets	66,662		25,677
Prepayments and accrued income	1,750		3,290
	--------		--------
		68,412	28,967

Creditors: amounts falling due within one year	9,731	13,568
	---------	---------
Net current assets	58,681	15,399
	---------	---------
Total assets less current liabilities	888,308	855,666

Creditors: amounts falling due after more than one year		708,728	701,019

Accruals and deferred income	2,270	1,880
	---------	---------
	177,310	152,767
	---------	---------

Capital and reserves	177,310	152,767
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

Mr A Bulger
Director

Company registration number: 08193598

The company is a private company limited by shares, registered in England and Wales.