Leka Management Ltd

Registered Number: 12298142 Leka Management Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	26,034	31,410
Investment property	4	550,000	550,000
		576,034	581,410
Current assets
Debtors		1,316	979
Cash at bank and in hand		16,066	9,239
		17,382	10,218
Creditors: amount falling due within one year		(525,298)	(526,795)
Net current assets		(507,916)	(516,577)

Total assets less current liabilities		68,118	64,833
Provisions for liabilities		(6,482)	(5,272)
Net assets		61,636	59,561

Capital and reserves
Called up share capital	5	2	2
Revaluation reserves		59,486	59,486
Profit and loss account		2,148	73
Shareholders' funds		61,636	59,561

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The directors of the company have elected not to include the Income Statement within the financial statements.

The financial statements were approved by the board of directors on 04 June 2026 and were signed on its behalf by:

-------------------------------
L Stamatakis
Director

Leka Management Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Leka Management Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 282 Lordswood Road, Harborne, Birmingham, England, B17 8AN. The nature of the company's operations and its principal activity was that of property investment.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 30 November each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Turnover

Turnover comprises rental income receivable during the period.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Fixtures and Fittings	20% Straight Line
Computer Equipment	33% Straight Line

Investment properties

Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Employees and Directors Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 December 2024	59,490	1,740	3,238	64,468
Additions	-	160	1,199	1,359
Disposals	-	-	-	-
At 30 November 2025	59,490	1,900	4,437	65,827
Depreciation
At 01 December 2024	29,031	1,231	2,796	33,058
Charge for year	6,092	253	390	6,735
On disposals	-	-	-	-
At 30 November 2025	35,123	1,484	3,186	39,793
Net book values
Closing balance as at 30 November 2025	24,367	416	1,251	26,034
Opening balance as at 01 December 2024	30,459	509	442	31,410

Investment property

Cost	Other investments other than loans	Total
	£	£
At 01 December 2024	476,560	476,560
Additions	-	-
Disposals	-	-
Revaluations	73,440	73,440
At 30 November 2025	550,000	550,000

Other investments other than loans comprise of investment properties held by the company which are held at fair value.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Ordinary shares of £1.00 each	2		2
	2		2

Registered Number: 12298142
England and Wales
Abridged Accounts

for the year ended 30 November 2025
for
LEKA MANAGEMENT LTD