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Registered Number: 12464584
LEASINGHAM HALL SITE LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

Leasingham Hall Site Ltd Contents Page For the year ended 28 February 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Leasingham Hall Site Ltd Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 28 February 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 05 December 2025 1

Leasingham Hall Site Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 500,000 |  | 500,000
Cash at bank and in hand |  | 761 |  | 761
|  | 500,761 |  | 500,761
Creditors: amount falling due within one year |  | (600) |  | 0
Net current assets |  | 500,161 |  | 500,761
Total assets less current liabilities |  | 500,161 |  | 500,761
Creditors: amount falling due after more than one year |  | (500,561) |  | (500,561)
Net assets |  | (400) |  | 200
Capital and reserves |  |  |
Called up share capital | 3 | 200 |  | 200
Profit and loss account |  | (600) |  | 0
Shareholders' funds |  | (400) |  | 200
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 December 2025 and were signed on its behalf by:
------------------------------- Mr A Turner Director
2

Leasingham Hall Site Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Leasingham Hall Site Ltd is a private company, limited by shares, registered in , registration number 12464584, registration address Unit 2 99 101 Kingsland Road, London, E2 8AG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees the company was dormant throughout the current and previous years. Average number of employees during the year was 1 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
20,000 Class A shares of £0.01 each | 200 |  | 200
| 200 |  | 200
3