REGISTERED NUMBER: 07509114 (England and Wales)

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Leofric Property Investment Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C A Christou

J Christou

A M Christou BSc(Hons) MRICS MFPW

REGISTERED OFFICE:

Leofric House

Coventry

Warwickshire

CV3 1JN

REGISTERED NUMBER:

07509114 (England and Wales)

ACCOUNTANTS:

Leigh Christou Ltd

Chartered Certified Accountants

Leofric House

Binley Road

Coventry

CV3 1JN

FIXED ASSETS

Tangible assets

4

172,510

181,045

Investment property

5

2,051,795

2,054,220

2,224,305

2,235,265

CURRENT ASSETS

Debtors

352

1,528

Cash at bank

42,302

57,945

42,654

59,473

CREDITORS

Amounts falling due within one year

1,763,440

1,894,938

NET CURRENT LIABILITIES

(1,720,786

)

(1,835,465

)

TOTAL ASSETS LESS CURRENT LIABILITIES

503,519

399,800

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

503,517

399,798

SHAREHOLDERS' FUNDS

503,519

399,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by:

C A Christou - Director

1.	STATUTORY INFORMATION

Leofric Property Investment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 10% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

226,342

Additions

953

At 31 March 2025

227,295

DEPRECIATION

At 1 April 2024

45,297

Charge for year

9,488

At 31 March 2025

54,785

NET BOOK VALUE

At 31 March 2025

172,510

At 31 March 2024

181,045

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

2,054,220

Additions

(2,425

)

At 31 March 2025

2,051,795

NET BOOK VALUE

At 31 March 2025

2,051,795

At 31 March 2024

2,054,220

6.	ULTIMATE CONTROLLING PARTY

The controlling party is the Directors.