REGISTERED NUMBER: 01258538 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

LEINSTER SQUARE GARDENS LIMITED

DIRECTORS:

J V Baker

S Done

J Drake

A C Fettis

P Gardiner

T O Kerwood

J Kremer

H Langston-Jones

A Schaffer

M T Stewart

C J Tallis

H A Usmani

SECRETARY:

A C Fettis

REGISTERED OFFICE:

A Fettis

27c Leinster Sq

Paddington

London

W2 4NQ

REGISTERED NUMBER:

01258538 (England and Wales)

SENIOR STATUTORY AUDITOR:

A A Clark

AUDITORS:

Carter & Coley Limited

Chartered Accountants and Statutory Auditor

3 Durrant Road

Bournemouth

Dorset

BH2 6NE

CURRENT ASSETS

Debtors

5

280

245

Cash at bank

192,606

167,532

192,886

167,777

CREDITORS

Amounts falling due within one year

6

21,794

20,400

NET CURRENT ASSETS

171,092

147,377

TOTAL ASSETS LESS CURRENT LIABILITIES

171,092

147,377

CAPITAL AND RESERVES

Called up share capital

11

11

Retained earnings

171,081

147,366

171,092

147,377

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

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 9 December 2025 and were signed on its behalf by:

J Drake - Director

1.	STATUTORY INFORMATION

Leinster Square Gardens 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.

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.

Turnover

Turnover represents annual subscriptions charged for the year.

Tangible fixed assets

All fixed assets are initially recorded at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

2,644

DEPRECIATION

At 1 January 2024

and 31 December 2024

2,644

NET BOOK VALUE

At 31 December 2024

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

280

245

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

341

52

Other creditors

21,453

20,348

21,794

20,400

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

A A Clark (Senior Statutory Auditor)

for and on behalf of Carter & Coley Limited