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Registered number: 01797649
LEAPHART LIMITED
Unaudited Financial Statements
For The Year Ended 30 March 2025
LEAPHART LIMITED
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
LEAPHART LIMITED
Statement of Financial Position
As At 30 March 2025
Statement of Financial Position
Registered number: 01797649

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 112 |  | 224
Investment Properties | 5 |  | 897,161 |  | 897,161
|  |  | 897,273 |  | 897,385
CURRENT ASSETS
Debtors | 6 | 6,895 |  | 6,895 |
Cash at bank and in hand |  | 152,980 |  | 251,085 |
|  | 159,875 |  | 257,980 |
Creditors: Amounts Falling Due Within One Year | 7 | (424,711 ) |  | (605,788 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (264,836 ) |  | (347,808 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 632,437 |  | 549,577
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (280,509 ) |  | (287,139 )
NET ASSETS |  |  | 351,928 |  | 262,438
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Income Statement |  |  | 351,828 |  | 262,338
SHAREHOLDERS' FUNDS |  |  | 351,928 |  | 262,438

Page 1
Page 2
LEAPHART LIMITED
Statement of Financial Position (continued)
As At 30 March 2025
For the year 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Peter Oliver Director
09/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
LEAPHART LIMITED
Notes to the Financial Statements
For The Year Ended 30 March 2025
Notes to the Financial Statements
1. General Information
LEAPHART LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 01797649 . The registered office is 73a Wickham Way, Beckenham, BR3 3AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
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.
2.2. Turnover
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
2.3. Tangible Fixed Assets and Depreciation
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:

Fixtures & Fittings | 25%

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 31 March 2024 | 22,068
As at 30 March 2025 | 22,068
Depreciation
As at 31 March 2024 | 21,844
Provided during the period | 112
As at 30 March 2025 | 21,956
Net Book Value
As at 30 March 2025 | 112
As at 31 March 2024 | 224

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 31 March 2024 and 30 March 2025 | 897,161

Page 3
Page 4
LEAPHART LIMITED
Notes to the Financial Statements (continued)
For The Year Ended 30 March 2025
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,895 |  | 6,895

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6,921 |  | 6,921
Other creditors | 390,294 |  | 583,791
Taxation and social security | 27,496 |  | 15,076
| 424,711 |  | 605,788

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 280,509 |  | 287,139

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4