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Registered Number: 09930036
England and Wales
LEYTON HOMES (ST. MELLONS) LTD
Unaudited Financial Statements
Period of accounts Start date: 30 September 2024 End date: 29 September 2025

LEYTON HOMES (ST. MELLONS) LTD Contents Page For the year ended 29 September 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

LEYTON HOMES (ST. MELLONS) LTD Company Information For the year ended 29 September 2025
Director | Jamal RANA
Registered Number | 09930036
Registered Office | 3 Brooks Parade Green Lane Ilford Essex IG3 9RT
1

LEYTON HOMES (ST. MELLONS) LTD Statement of Financial Position As at 29 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 398,377 |  | 395,621
Debtors | 4 | 2,591 |  | 2,893
Cash at bank and in hand |  | 7 |  | 8
|  | 400,975 |  | 398,522
Creditors: amount falling due within one year | 5 | (34,914) |  | (32,009)
Net current assets |  | 366,061 |  | 366,513
Total assets less current liabilities |  | 366,061 |  | 366,513
Creditors: amount falling due after more than one year | 6 | (234,026) |  | (234,026)
Net assets |  | 132,035 |  | 132,487
Capital and reserves |  |  |
Called up share capital | 7 | 1,000 |  | 1,000
Share premium account | 8 | 159,546 |  | 159,546
Profit and loss account |  | (28,511) |  | (28,059)
Shareholders' funds |  | 132,035 |  | 132,487
For the year ended 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The financial statements were approved by the director on 11 April 2026 and were signed by:
------------------------------- Jamal RANA Director
2

LEYTON HOMES (ST. MELLONS) LTD Notes to the Financial Statements For the year ended 29 September 2025
General Information LEYTON HOMES (ST. MELLONS) LTD is a private company, limited by shares, registered in England and Wales, registration number 09930036, registration address 3 Brooks Parade, Green Lane, Ilford, Essex, IG3 9RT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The company is dependent on continuing support from its shareholders, who has given assurances that this support will continue until such time as the development property has been sold and the other creditors of the company have been satisfied in full. Turnover Turnover comprises revenue recognised by the company in respect of properties sold during the year. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in Progress | 398,377 |  | 395,621
| 398,377 |  | 395,621
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 1,625 |  | 1,625
Other Debtors | 966 |  | 1,268
| 2,591 |  | 2,893
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 700 |  | 350
Other Creditors | 33,244 |  | 31,009
Directors' Current Accounts | 970 |  | 650
| 34,914 |  | 32,009
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 234,026 |  | 234,026
| 234,026 |  | 234,026
7. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1,000 Ordinary shares of £1.00 each | 1,000 |  | 1,000
| 1,000 |  | 1,000
8. | Share premium account
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Equity Share Premium b/fwd | 159,546 |  | 159,546
| 159,546 |  | 159,546
3