Company Registration No. 11165659 (England and Wales)
Leah Properties Ltd
Unaudited accounts
for the year ended 31 January 2025
Leah Properties Ltd
Unaudited accounts
Contents
Leah Properties Ltd
Company Information
for the year ended 31 January 2025
Company Number
11165659 (England and Wales)
Registered Office
Jsm Partners, Brightfield Business Hub
Bakewell Road
Peterborough
PE2 6XU
England
Leah Properties Ltd
Statement of financial position
as at 31 January 2025
Investment property
1,300,000
1,200,000
Cash at bank and in hand
2,299
1,914
Creditors: amounts falling due within one year
(155,654)
(150,863)
Net current liabilities
(153,355)
(148,949)
Total assets less current liabilities
1,146,645
1,051,051
Creditors: amounts falling due after more than one year
(928,843)
(905,823)
Provisions for liabilities
Deferred tax
(80,508)
(55,508)
Called up share capital
1
1
Profit and loss account
137,293
89,719
Shareholders' funds
137,294
89,720
For the year ending 31 January 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Radha Sidhu
Director
Company Registration No. 11165659
Leah Properties Ltd
Notes to the Accounts
for the year ended 31 January 2025
Leah Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11165659. The registered office is Jsm Partners, Brightfield Business Hub, Bakewell Road, Peterborough, PE2 6XU, England.
2
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.
Fair value at 1 February 2024
1,200,000
Net gain from fair value adjustments
100,000
At 31 January 2025
1,300,000
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
144,828
Loans from directors
-
6,035
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
665,659
705,823
Loans from directors
223,020
200,000
During the year loans totalling £223,020 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
Leah Properties Ltd
Notes to the Accounts
for the year ended 31 January 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).