Company registration number 04180242 (England and Wales)
LEEMING LANE RESIDENTS COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LEEMING LANE RESIDENTS COMPANY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
LEEMING LANE RESIDENTS COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31 December 2024
Notes
£
£
£
£
Current assets
Debtors
3
42
29
Cash at bank and in hand
487
341
529
370
Creditors: amounts falling due within one year
4
(4,728)
(4,551)
Net current liabilities
(4,199)
(4,181)
Capital and reserves
Called up share capital
12
12
Other reserves
1,556
1,556
Profit and loss reserves
(5,767)
(5,749)
Total equity
(4,199)
(4,181)

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 March 2026 and are signed on its behalf by:
..............................................
..............................................
Mrs C A I Gracie
Mr A E Curry
Director
Director
Company registration number 04180242 (England and Wales)
LEEMING LANE RESIDENTS COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Leeming Lane Residents Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Lumen, St James Boulevard, Newcastle Upon Tyne, NE4 5BZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Service charge income

Service charges recoverable - income from residents or tenants that is recoverable under their purchase agreement or lease agreement - is accounted for on an accruals basis. over or under accruals from previous periods are dealt with in the following year in the profit and loss account.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
0
-
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
31
-
0
Other debtors
11
11
42
11
2025
2024
Amounts falling due after more than one year:
£
£
Trade debtors
-
0
18
Total debtors
42
29
LEEMING LANE RESIDENTS COMPANY LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
548
483
Other creditors
4,180
4,068
4,728
4,551
5
Directors' transactions

All of the directors, as with all shareholders, are owners of properties at 1 to 10 Chapel Riggs, Catterick, or 26 and 28 Leeming Lane, Catterick. as such they are liable to the same service charges as all other members of the company.

There exists no loans or advances between the company and the directors.

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