Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-31 2025-03-31 No description of principal activity 2024-04-01 false 0 0 false true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 12113383 2024-04-01 2025-03-31 12113383 2023-04-01 2024-03-31 12113383 2025-03-31 12113383 2024-03-31 12113383 c:Director1 2024-04-01 2025-03-31 12113383 d:FurnitureFittings 2025-03-31 12113383 d:FurnitureFittings 2024-03-31 12113383 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 12113383 d:CurrentFinancialInstruments 2025-03-31 12113383 d:CurrentFinancialInstruments 2024-03-31 12113383 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 12113383 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 12113383 d:ShareCapital 2025-03-31 12113383 d:ShareCapital 2024-03-31 12113383 d:RetainedEarningsAccumulatedLosses 2025-03-31 12113383 d:RetainedEarningsAccumulatedLosses 2024-03-31 12113383 c:FRS102 2024-04-01 2025-03-31 12113383 c:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12113383 c:FullAccounts 2024-04-01 2025-03-31 12113383 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12113383 6 2024-04-01 2025-03-31 12113383 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 12113383 LEEPIZZAN LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
LEEPIZZAN LTD CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF LEEPIZZAN LTD FOR THE YEAR ENDED 31 MARCH 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leepizzan Ltd for the year ended 31 March 2025 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 https://www.icaew.com /regulation. This report is made solely to the Board of Directors of Leepizzan Ltd, as a body, in accordance with the terms of our engagement letter dated 31 October 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Leepizzan Ltd and state those matters that we have agreed to state to the Board of Directors of Leepizzan Ltd, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leepizzan Ltd and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that Leepizzan 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 Leepizzan Ltd. You consider that Leepizzan Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Leepizzan 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. Aquila Tax LLP 85 Great Portland St London W1W 7LT 28 October 2025 Page 1
LEEPIZZAN LTD REGISTERED NUMBER: 12113383 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 4 |  | 617 |  | 1,292
Investments | 5 |  | 200 |  | 200
|  |  | 817 |  | 1,492
Current assets |  |  |  |  |
Stocks |  | 1,362,087 |  | 1,362,087 |
Debtors: amounts falling due within one year | 6 | 7,725,530 |  | 7,456,510 |
Cash at bank and in hand | 7 | 4,842,835 |  | 1,462,377 |
|  | 13,930,452 |  | 10,280,974 |
Creditors: amounts falling due within one year | 8 | (11,913,277) |  | (8,297,320) |
Net current assets |  |  | 2,017,175 |  | 1,983,654
Total assets less current liabilities |  |  | 2,017,992 |  | 1,985,146
Net assets |  |  | 2,017,992 |  | 1,985,146
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 2,017,892 |  | 1,985,046
|  |  | 2,017,992 |  | 1,985,146
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 October 2025. Page 2
LEEPIZZAN LTD REGISTERED NUMBER: 12113383 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025
Katia Baruffolo
Director
The notes on pages 4 to 6 form part of these financial statements. Page 3
LEEPIZZAN LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
Leepizzan Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, 1 - 7 Station Road, Crawley, West Sussex, RH10 1HT. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.4 | Stocks
Stock consists of property acquired for development and resale purposes, rather then to be held for rental. The property is measured at the lower of cost and net realisable value.
3. | Employees
| The Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).
| The average monthly number of employees, including directors, during the year was 0 (2024 - 0).
Page 4
LEEPIZZAN LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
4. | Tangible fixed assets
|  | Fixtures and fittings
|  | £
| Cost or valuation |
| At 1 April 2024 | 2,699
| At 31 March 2025 | 2,699
| Depreciation |
| At 1 April 2024 | 1,407
| Charge for the year on owned assets | 675
| At 31 March 2025 | 2,082
| Net book value |
| At 31 March 2025 | 617
| At 31 March 2024 | 1,292
5. | Fixed asset investments
|  | Investments in associates
|  | £
| Cost or valuation |
| At 1 April 2024 | 200
| At 31 March 2025 | 200
6. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed by group undertakings | 7,397,276 | 7,310,067
| Other debtors | 328,254 | 146,443
Page 5
LEEPIZZAN LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 6.Debtors (continued)
|  | 7,725,530 | 7,456,510
7. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 4,842,835 | 1,462,377
|  | 4,842,835 | 1,462,377
8. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 11,899,869 | 7,089,900
| Corporation tax | 9,408 | -
| Other creditors | - | 1,202,420
| Accruals and deferred income | 4,000 | 5,000
|  | 11,913,277 | 8,297,320
Page 6