Company registration number 05146462 (England and Wales)
S&SB PROPERTIES & INVESTMENTS LIMITED
(FORMERLY LEANNE DEVELOPMENTS LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
S&SB PROPERTIES & INVESTMENTS LIMITED
(FORMERLY LEANNE DEVELOPMENTS LIMITED)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
S&SB PROPERTIES & INVESTMENTS LIMITED
(FORMERLY LEANNE DEVELOPMENTS LIMITED)
BALANCE SHEET
AS AT
26 JUNE 2025
26 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
22
22
Creditors: amounts falling due within one year
3
(16,618)
(16,356)
Net current liabilities
(16,596)
(16,334)
Total assets less current liabilities
(16,596)
(16,334)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(16,696)
(16,434)
Total equity
(16,596)
(16,334)

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

For the financial year ended 26 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The financial statements were approved and signed by the director and authorised for issue on 2 March 2026
S Bradford
Director
Company Registration No. 05146462
S&SB PROPERTIES & INVESTMENTS LIMITED
(FORMERLY LEANNE DEVELOPMENTS LIMITED)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 26 JUNE 2025
- 2 -
1
Accounting policies
Company information

S&SB Properties & Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Poole Road, Wimborne, Dorset, UK, BH21 1QE.

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, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.3
Financial instruments
Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future paymen ts discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

1.4
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Employees

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

2025
2024
Number
Number
Total
1
1
S&SB PROPERTIES & INVESTMENTS LIMITED
(FORMERLY LEANNE DEVELOPMENTS LIMITED)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 26 JUNE 2025
- 3 -
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
16,618
16,356
4
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary of £1 each
100
100
100
100
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