LESLIE JAMES ACQUISITIONS LTD

Company Registration Number:
12711287 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

LESLIE JAMES ACQUISITIONS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

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

LESLIE JAMES ACQUISITIONS LTD

Company Information

for the Period Ended 30 June 2025




Registered office: International House
36-38 Cornhill
London
England
EC3V 3NG
Company Registration Number: 12711287 (England and Wales)

LESLIE JAMES ACQUISITIONS LTD

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 3,020
Total fixed assets: 3,020
Current assets
Debtors: 782,593 328,540
Cash at bank and in hand: 19,809 73,409
Total current assets: 802,402 401,949
Creditors: amounts falling due within one year: ( 295,685 ) ( 106,342 )
Net current assets (liabilities): 506,717 295,607
Total assets less current liabilities: 509,737 295,607
Creditors: amounts falling due after more than one year: ( 636 )
Total net assets (liabilities): 509,737 294,971

The notes form part of these financial statements

LESLIE JAMES ACQUISITIONS LTD

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 509,735 294,969
Shareholders funds: 509,737 294,971

For the year ending 30 June 2025 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 23 December 2025
And Signed On Behalf Of The Board By:

Name: DAVID LESLIE
Status: Director

The notes form part of these financial statements

LESLIE JAMES ACQUISITIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 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

LESLIE JAMES ACQUISITIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

LESLIE JAMES ACQUISITIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

LESLIE JAMES ACQUISITIONS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 -
Additions 4,026
Disposals -
Revaluations -
Transfers -
At 30 June 2025 4,026
Depreciation
At 01 July 2024 -
Charge for year 1,006
On disposals -
Other adjustments -
At 30 June 2025 1,006
Net book value
At 30 June 2025 3,020
At 30 June 2024 -