Company Registration No. 11899700 (England and Wales)
NEW LEAF HOUSING LTD
Unaudited accounts
for the period from 1 April 2024 to 30 March 2025
NEW LEAF HOUSING LTD
Unaudited accounts
Contents
NEW LEAF HOUSING LTD
Company Information
for the period from 1 April 2024 to 30 March 2025
Directors
Khurram AZAD
IQBAL AZAD
Company Number
11899700 (England and Wales)
Registered Office
THE BIG PEG,UNIT 503B
VYSE STREET
BIRMINGHAM
B18 6NF
ENGLAND
NEW LEAF HOUSING LTD
Statement of financial position
as at 30 March 2025
Tangible assets
2,508
3,136
Cash at bank and in hand
97,577
146,822
Creditors: amounts falling due within one year
(90,203)
(103,173)
Net current assets
166,907
127,782
Total assets less current liabilities
169,415
130,918
Creditors: amounts falling due after more than one year
(15,540)
(34,491)
Profit and loss account
153,875
96,427
Shareholders' funds
153,875
96,427
For the period ending 30 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Khurram AZAD
Director
Company Registration No. 11899700
NEW LEAF HOUSING LTD
Notes to the Accounts
for the period from 1 April 2024 to 30 March 2025
NEW LEAF HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 11899700. The registered office is THE BIG PEG,UNIT 503B, VYSE STREET, BIRMINGHAM, B18 6NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 April 2024 to 30 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
3,500
2,001
5,501
At 30 March 2025
3,500
2,001
5,501
At 1 April 2024
1,645
720
2,365
Charge for the period
371
257
628
At 30 March 2025
2,016
977
2,993
At 30 March 2025
1,484
1,024
2,508
At 31 March 2024
1,855
1,281
3,136
Amounts falling due within one year
Other debtors
159,533
84,133
NEW LEAF HOUSING LTD
Notes to the Accounts
for the period from 1 April 2024 to 30 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
65,166
75,023
Other creditors
25,037
28,150
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
15,540
25,190
Loans from directors
-
9,301
8
Average number of employees
During the period the average number of employees was 27 (2024: 20).