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# LEEMA HOMES LTD

## Company limited by guarantee

## Company Registration Number:
14282075 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# LEEMA HOMES LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# LEEMA HOMES LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 1,720 | 1,530
Investments: |  | 0 | 0
Total fixed assets: |  | 1,720 | 1,530
Current assets
Stocks: |  | 0 | 0
Total current assets: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1,720 | 1,530
Total net assets (liabilities): |  | 1,720 | 1,530
Members' funds
Profit and loss account: |  | 1,720 | 1,530
Total members' funds: |  | 1,720 | 1,530

The notes form part of these financial statements

# LEEMA HOMES LTD

## Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 May 2026
and signed on behalf of the board by:

Name: MOHAMUD ABDULRAHMAN
Status: Director

The notes form part of these financial statements

# LEEMA HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LEEMA HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# LEEMA HOMES LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 September 2024 |  |  |  |  | 1,530 | 1,530
Additions |  |  |  |  | 190 | 190
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 August 2025 |  |  |  |  | 1,720 | 1,720
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 August 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  |  | 1,720 | 1,720
At 31 August 2024 |  |  |  |  | 1,530 | 1,530