Leonie Property Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15960383

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		630,702

			630,702
CURRENT ASSETS
Debtors	5	33

		33
Creditors: Amounts Falling Due Within One Year	6	(630,695 )

NET CURRENT ASSETS (LIABILITIES)			(630,662 )

TOTAL ASSETS LESS CURRENT LIABILITIES			40

NET ASSETS			40

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(60 )

SHAREHOLDERS' FUNDS			40

Page 1

Page 2

Leonie Property Limited

Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Emma Jayne Hamilton Director	Charles Rule Director	James Francis Rule Director
Sarah Ann Rule Director
16/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Leonie Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15960383 . The registered office is 1 Lyric Square, C/O Getground, London, W6 0NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investment Property

	31 December 2025
	£
Fair Value
As at 14 September 2024	-
Additions	630,702

As at 31 December 2025	630,702

5. Debtors

	31 December 2025
	£
Due within one year
Called up share capital not paid	33

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Directors' loan accounts	630,695

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Page 4

Leonie Property Limited

Notes to the Financial Statements (continued)

For the Period 14 September 2024 to 31 December 2025

7. Share Capital

	31 December 2025
	£
Called Up Share Capital not Paid	33
Called Up Share Capital has been paid up	67

Amount of Allotted, Called Up Share Capital	100