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REGISTERED NUMBER: 10395014 (England and Wales)















Financial Statements for the Year Ended 30 September 2024

for

LEIGHVIEW HOUSE LTD.
LEIGHVIEW HOUSE LTD. (REGISTERED NUMBER: 10395014)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LEIGHVIEW HOUSE LTD.

Company Information
for the Year Ended 30 September 2024







DIRECTOR: S Mswelanto





REGISTERED OFFICE: 23a Orsett Road
Grays
RM17 5DS





REGISTERED NUMBER: 10395014 (England and Wales)





ACCOUNTANTS: Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
North Finchley
London
N12 8QJ
Page 1
LEIGHVIEW HOUSE LTD. (REGISTERED NUMBER: 10395014)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 262,547 223,286

CURRENT ASSETS
Debtors 5 82,400 77,900
Cash at bank 16,063 7,302
98,463 85,202
CREDITORS
Amounts falling due within one year 6 267,212 243,279
NET CURRENT LIABILITIES (168,749 ) (158,077 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
93,798
65,209

CREDITORS
Amounts falling due after more than one
year
7
29,540
30,221
NET ASSETS 64,258 34,988

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 64,158 34,888
SHAREHOLDERS' FUNDS 64,258 34,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
LEIGHVIEW HOUSE LTD. (REGISTERED NUMBER: 10395014)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:





S Mswelanto - Director


The notes form part of these financial statements

Page 3
LEIGHVIEW HOUSE LTD. (REGISTERED NUMBER: 10395014)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Leighview House LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 18 ) .

Page 4 continued...
LEIGHVIEW HOUSE LTD. (REGISTERED NUMBER: 10395014)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023 70,978 181,779 15,200 18,871 286,828
Additions 42,000 27,338 15,908 3,495 88,741
At 30 September 2024 112,978 209,117 31,108 22,366 375,569
DEPRECIATION
At 1 October 2023 16,635 33,203 7,244 6,460 63,542
Charge for year 17,835 21,989 5,966 3,690 49,480
At 30 September 2024 34,470 55,192 13,210 10,150 113,022
NET BOOK VALUE
At 30 September 2024 78,508 153,925 17,898 12,216 262,547
At 30 September 2023 54,343 148,576 7,956 12,411 223,286

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Rent - Deposit 82,400 77,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed to group undertakings 237,801 197,535
Tax 9 -
Credit Card Control - 3,689
PAYE Control 4,871 -
Directors' current accounts 19,731 37,255
Accrued expenses 4,800 4,800
267,212 243,279

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bounce Back Loan 29,540 30,221

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £1 100 100

Page 5 continued...
LEIGHVIEW HOUSE LTD. (REGISTERED NUMBER: 10395014)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


9. RESERVES
Retained
earnings
£   

At 1 October 2023 34,888
Profit for the year 29,270
At 30 September 2024 64,158

Page 6