LEINSTER HOLDINGS LTD

Company Registration Number:
05745761 (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

LEINSTER HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

LEINSTER HOLDINGS LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Leinster Avenue
London
SW14 7JW
Company Registration Number: 05745761 (England and Wales)

LEINSTER HOLDINGS LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,034,769 1,034,804
Total fixed assets: 1,034,769 1,034,804
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 55,261 302,000
Total current assets: 55,261 302,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 871,738 ) ( 1,099,135 )
Net current assets (liabilities): ( 816,477 ) ( 797,135 )
Total assets less current liabilities: 218,292 237,669
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 218,292 237,669

The notes form part of these financial statements

LEINSTER HOLDINGS LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 218,291 237,668
Shareholders funds: 218,292 237,669

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 30 December 2025
And Signed On Behalf Of The Board By:

Name: Kevin Fitzgerald
Status: Director

The notes form part of these financial statements

LEINSTER HOLDINGS LTD

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

LEINSTER HOLDINGS LTD

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

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 0
    Amortisation
    Amortisation at 01 April 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 0
    Net book value at 31 March 2024 0

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 1,037,739
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 1,037,739
Depreciation
At 01 April 2024 2,935
Charge for year 35
On disposals (0)
Other adjustments 0
At 31 March 2025 2,970
Net book value
At 31 March 2025 1,034,769
At 31 March 2024 1,034,804

LEINSTER HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0