LECR Property Holding Limited

LECR Property Holding Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		1,185,541		1,113,258
Current assets	84,040		1,244
Prepayments and accrued income	0		9,600
Creditors: amount falling due within one year	(495,798)		(573,603)
Net current assets		(411,758)		(562,759)
Total assets less current liabilities		773,783		550,499
Creditors: amount falling due after more than one year		(801,988)		(498,231)
Accruals and deferred income		(24,026)		(17,145)
Net assets		(52,231)		35,123


Capital and reserves		(52,231)		35,123

NOTES TO THE ACCOUNTS

General Information

LECR Property Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 14490710, registration address 34 Longcrofte Road, Edgware, HA8 6RR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Creditors

Creditors: Amount falling due within one year £495,798 (2024 - £573,603) includes Directors Current Account balance of £479,399 (2024- £561,230). This is unsecured and interest-free.

Included in creditors falling due after more than one year of £801,988 (2024- £498,231) are secured bank loans.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 30 December 2025 and were signed by:

--------------------------------
Ahmad Reza Farsiar
Director

Registered Number: 14490710
England and Wales
LECR PROPERTY HOLDING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025