smallAccCompHo_0921.xslt
Company Registration No. 10179874 (England and Wales)
LEYTON HOUSE ESTATES LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

LEYTON HOUSE ESTATES LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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LEYTON HOUSE ESTATES LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 10179874
Registered Office 4 GAINSBOROUGH ROAD
LEYTONSTONE
LONDON
E11 1HT
Directors
Directors who held office during the period were:
Yusouf Ali MAHAMED   
Sugith Velikkakom MANIYAPPAN   
Eshan Mahomed TEELUCK   
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LEYTON HOUSE ESTATES LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 153,516 154,068
Current Assets
Stocks 3,620,925 3,620,925
Debtors due 418,313 -
Cash at bank and in hand 425,813 314,554
4,465,051 3,935,479
Creditors
Amount falling due within one year (176,857) (158,478)
Net Current Assets 4,288,194 3,777,001
Total Assets less current liabilities 4,441,710 3,931,069
Creditors due after more than one year (2,217,504) (2,217,504)
Net Assets 2,224,206 1,713,565
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 2,224,106 1,713,465
Shareholder funds 2,224,206 1,713,565
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 10 December 2025
Mr Eshan Mahomed Teeluck
Company Registration No. 10179874
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LEYTON HOUSE ESTATES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
LEYTON HOUSE ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 10179874.
2. Accounting Policies
Basis of preparing the Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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LEYTON HOUSE ESTATES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:Freehold 0Plant & Machinery 0Fixtures & Fittings 10Computer Equipment 10
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LEYTON HOUSE ESTATES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Stock
Stocks and work in progress are valued at the lower of cost and net realizable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses. Cost includes purchase costs, direct labour, and an appropriate share of production overheads, while net realizable value represents the estimated selling price in the ordinary course of business less any costs to complete and costs to sell.
Deferred Tax
Deferred tax is recognized on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.Deferred tax liabilities are generally recognized for all taxable timing differences. Deferred tax assets are generally recognized for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilized. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
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LEYTON HOUSE ESTATES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
Leyton House Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10179874. The registered office is 4 Gainsborough Road, Leytonstone, London, E11 1HT. Buying and selling of own real estate.
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LEYTON HOUSE ESTATES LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2024 153,397 3,363 2,425 159,185
Additions - - - -
At 31/03/2025 153,397 3,363 2,425 159,185
Depreciation
At 01/04/2024 - 3,091 2,026 5,117
Charge for the year - 272 280 552
At 31/03/2025 - 3,363 2,306 5,669
Net Book Value
At 31/03/2025 153,397 - 119 153,516
At 31/03/2024 153,397 272 399 154,068
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