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REGISTERED NUMBER: 01505671 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 MARCH 2025

FOR

LEESDEL LIMITED

| LEESDEL LIMITED (REGISTERED NUMBER: 01505671) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| LEESDEL LIMITED |

COMPANY INFORMATION

for the Year Ended 30 March 2025

| DIRECTOR: | A H Fakih

| REGISTERED OFFICE: | 10 London Mews

| London

| W2 1HY

| REGISTERED NUMBER: | 01505671 (England and Wales)

| ACCOUNTANTS: | Stein Richards

| Chartered Accountants

| 10 London Mews

| London

| W21HY

| LEESDEL LIMITED (REGISTERED NUMBER: 01505671) |

BALANCE SHEET

30 March 2025

| 30.3.25 | 30.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1 |  | 1 |  |

CURRENT ASSETS

Debtors | 5 | 996,232 |  | 801,475 |  |

Cash at bank | 2,797 |  | 755 |  |

999,029 |  | 802,230 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,543,697 |  | 1,516,585 |  |

NET CURRENT LIABILITIES | (544,668 | ) | (714,355 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (544,667 | ) | (714,354 | ) |

CAPITAL AND RESERVES

Called up share capital | 7 | 100 |  | 100 |  |

Retained earnings | (544,767 | ) | (714,454 | ) |

SHAREHOLDERS' FUNDS | (544,667 | ) | (714,354 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2026 and were signed by:

A H Fakih - Director

| LEESDEL LIMITED (REGISTERED NUMBER: 01505671) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 March 2025

1. | STATUTORY INFORMATION

| Leesdel Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going concern

| The accounts are prepared on a going concern basis. The directors believe this to be appropriate on the basis they have received assurances from the creditors that they will not require the repayment of advances made by them to the company until the company has adequate funds to remain solvent.

| Turnover

| Turnover represents gross invoiced sales of services, including value added taxes.

| Rendering of services

| Revenue for providing services are recognised when the service has been completed.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33.33% straight line

| Financial instruments

| The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors and loans to related parties.

| The basic financial debtors and liabilities as listed above are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future payments / receipts discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment. An impairment review is undertaken annually at the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

| LEESDEL LIMITED (REGISTERED NUMBER: 01505671) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 March 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 31 March 2024

| and 30 March 2025 | 10,711 |  |

| DEPRECIATION

| At 31 March 2024

| and 30 March 2025 | 10,710 |  |

| NET BOOK VALUE

| At 30 March 2025 | 1 |  |

| At 30 March 2024 | 1 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.3.25 |  | 30.3.24

£ | £ |

| Other debtors | 996,232 |  | 801,475 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.3.25 |  | 30.3.24

£ | £ |

| Bank loans and overdrafts | 1,360 |  | 69 |  |

| Trade creditors | 7,200 |  | 7,080 |  |

| Taxation and social security | 74,192 |  | 46,363 |  |

| Other creditors | 1,460,945 |  | 1,463,073 |  |

1,543,697 |  | 1,516,585 |  |

7. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.3.25 |  | 30.3.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 March 2025 and 30 March 2024:

| 30.3.25 |  | 30.3.24

£ | £ |

| A H Fakih

| Balance outstanding at start of year | 155,133 |  | 162,051 |  |

| Amounts advanced | 91,838 |  | - |  |

| Amounts repaid | - |  | (6,918 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 246,971 |  | 155,133 |  |

| LEESDEL LIMITED (REGISTERED NUMBER: 01505671) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 March 2025

9. | RELATED PARTY DISCLOSURES

| At the balance sheet date the company owed £19,974 (2024 - £19,974) to Intuition Properties Limited.

| At the balance sheet date the company is owed £582,047 (2024 - 522,353) by Able Property Developments Limited and £41,135 (2024 - £41,135) by Skyhigh Developments Limited.

| The director of the company has interest in these companies.