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# LEASIDE VENTURES LIMITED

## Company Registration Number:
12457860 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 28 February 2024

## End date: 31 May 2024

# LEASIDE VENTURES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LEASIDE VENTURES LIMITED

## Company Information

for the Period Ended 31 May 2024

Registered office: |  | 24 Watermint Quay Craven Walk London England N16 6DD
Company Registration Number: |  | 12457860 (England and Wales)

# LEASIDE VENTURES LIMITED

## Balance sheet

As at 31 May 2024

| Notes | 3 months to 31 May 2024 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 3,608,863 | 3,610,447
Cash at bank and in hand: |  | 368 | 360
Total current assets: |  | 3,609,231 | 3,610,807
Creditors: amounts falling due within one year: | 5 | ( 3,616,456 ) | ( 3,615,256 )
Net current assets (liabilities): |  | ( 7,225 ) | ( 4,449 )
Total assets less current liabilities: |  | ( 7,225 ) | ( 4,449 )
Creditors: amounts falling due after more than one year: |  | ( 12,503 ) | ( 15,003 )
Total net assets (liabilities): |  | ( 19,728 ) | ( 19,452 )

The notes form part of these financial statements

# LEASIDE VENTURES LIMITED

## Balance sheet continued

As at 31 May 2024

| Notes | 3 months to 31 May 2024 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 360 | 360
Profit and loss account: |  | ( 20,088 ) | ( 19,812 )
Shareholders funds: |  | ( 19,728 ) | ( 19,452 )

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 December 2025
And Signed On Behalf Of The Board By:

Name: Joel Berger
Status: Director

The notes form part of these financial statements

# LEASIDE VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Other accounting policies

  Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

# LEASIDE VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Employees

  | 3 months to 31 May 2024 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LEASIDE VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 3. Off balance sheet disclosure

  No

# LEASIDE VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 4. Debtors

  Debtors includes £3,550,562 (Feb-24: £3,552,147) owed by connected undertakings which are interest free and repayable on demand. These are companies of which the director and his family are directors and/or shareholders.

# LEASIDE VENTURES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 5. Creditors: amounts falling due within one year note

Creditors includes £3,606,455 (Feb-24: £3,605,256) owed to connected undertakings which are interest free and repayable on demand. These are companies of which the director and his family are directors and/or shareholders.