John Livingston (Estates) Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06113636

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		9,570		9,570

			9,570		9,570
TOTAL ASSETS LESS CURRENT LIABILITIES			9,570		9,570

NET ASSETS			9,570		9,570

CAPITAL AND RESERVES
Called up share capital	5		9,570		9,570

SHAREHOLDERS' FUNDS			9,570		9,570

For the year ending 30 September 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

Mr B J Ord

Director

23 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

John Livingston (Estates) Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06113636 . The registered office is 80 Borough Road, Middlesbrough, Cleveland, TS1 2JN.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 October 2024	9,570

As at 30 September 2025	9,570

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	9,570

As at 1 October 2024	9,570

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	9,570	9,570

6. Subsidiaries

Details of the company's subsidiaries at 30th September 2025 are as follows:

Name Registered Nature Class of % Held

of undertaking office of business shares held Direct/Indirect

John

Livingston England Property ownership Ordinary 100.00 -

Estates Limited

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