11 LEGHORN PROPERTY MANAGEMENT LIMITED

Company Registration Number:
11903695 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Mark Lawrence
David Michael GEE
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 11903695 (England and Wales)

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company in the year under review was that of letting and operating of own or leased real estate.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mark Lawrence
David Michael GEE

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Lawrence
Status: Director

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 0
Administrative Expenses ( 115 ) ( 116 )
Operating Profit or (Loss) ( 115 ) ( 116 )
Profit or (Loss) Before Tax ( 115 ) ( 116 )
Profit or (Loss) for Period ( 115 ) ( 116 )

The notes form part of these financial statements

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 106,228 106,228
Total fixed assets: 106,228 106,228
Current assets
Creditors: amounts falling due within one year: ( 10,506 ) ( 10,363 )
Net current assets (liabilities): ( 10,506 ) ( 10,363 )
Total assets less current liabilities: 95,722 95,865
Accruals and deferred income: ( 13 ) ( 41 )
Total net assets (liabilities): 95,709 95,824

The notes form part of these financial statements

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 101,290 101,290
Profit and loss account: ( 5,581 ) ( 5,466 )
Shareholders funds: 95,709 95,824

For the year ending 31 March 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 1 December 2025
And Signed On Behalf Of The Board By:

Name: Mark Lawrence
Status: Director

The notes form part of these financial statements

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

11 LEGHORN PROPERTY MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 106,228
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 106,228
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 106,228
At 31 March 2024 106,228