Caseware UK (AP4) 2023.0.135 2023.0.135 2025-03-312025-03-31No description of principal activity2024-04-01false00falsetrueThe 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 2022Our 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