Company No: 07112034 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Director

S Brook

Registered office	D4 Yeoman Gate
	Yeoman Way
	Worthing
	West Sussex
	BN13 3QZ
	United Kingdom

Company number

07112034 (England and Wales)

Accountant	Kreston Reeves LLP
	Projects Nile House
	Nile Street
	Brighton
	BN1 1HW

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leaseholdings Ltd for the financial 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 www.icaew.com/regulation.

It is your duty to ensure that Leaseholdings Ltd 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 profit of Leaseholdings Ltd. You consider that Leaseholdings Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Leaseholdings Ltd. 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.

This report is made solely to the director of Leaseholdings Ltd, 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 Leaseholdings Ltd and state those matters that we have agreed to state to the director of Leaseholdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leaseholdings Ltd and its director as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

Projects Nile House
Nile Street
Brighton
BN1 1HW

25 September 2025

		2024		2023
		£		£
Fixed assets		664,670		790,585
Current assets		52,556		22,301
Prepayments and accrued income		191		-
Creditors: amounts falling due within one year		( 318,671)		( 320,484)
Net current liabilities		( 265,924)		( 298,183)
Total assets less current liabilities		398,746		492,402
Creditors: amounts falling due after more than one year		( 274,425)		( 403,189)
Accruals and deferred income		( 1,499)		( 1,800)
Net assets		122,822		87,413
Capital and reserves		122,822		87,413

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Leaseholdings Ltd (registered number: 07112034) were approved and authorised for issue by the director on 25 September 2025 and were signed on its behalf by:

S Brook Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07112034). The address of its registered office is D4 Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ, United Kingdom.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1