Leaside Estate Limited - Filleted accounts

Registered number

10249885

Leaside Estate Limited

Unaudited Filleted Accounts

30 April 2025

Leaside Estate Limited
Registered number:		10249885
Balance Sheet
as at 30 April 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	47,573			41,937
Cash at bank and in hand		14,543			19,656
		62,116			61,593

Creditors: amounts falling due within one year	4	(60,775)			(59,822)

Net current assets			1,341			1,771

Net assets			1,341			1,771

Capital and reserves
Called up share capital			2			2
Profit and loss account			1,339			1,769

Shareholders' funds			1,341			1,771

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




N A Hunt
Director

Approved by the board on 18 December 2025

Leaside Estate Limited
Notes to the Accounts
for the year ended 30 April 2025



1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover comprises rents receivable and service charge income.


	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2

3	Debtors	2025		2024
£			£

	Trade debtors	20,435		14,341
	Amounts owed by group undertakings and undertakings in which the company has a participating interest	26,790		26,790
	Value added tax	348		806
		47,573		41,937


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	9,665		8,939
	Taxation and social security costs	439		142
	Other creditors	50,671		50,741
		60,775		59,822




5	Related party transactions
	Rent and fees of £157,500 were paid to companies that have a participating interest
	in the year.


6	Other information

	Leaside Estate Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Cavendish House
	Plumpton Road
	Hoddesdon
	England
	EN11 0ES

7	Controlling parties
	The company is jointly owned by:
	a) Charles Hunt (Holdings) Limited
	b) Hunt Developments Group Limited