Leibling Property Limited

Leibling Property Limited
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Leibling Property Limited Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Leibling Property Limited for the year ended 31 March 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leibling Property Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Leibling Property Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Leibling Property Limited and state those matters that we have agreed to state to the Board of Directors of Leibling Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leibling Property Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Leibling Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leibling Property Limited. You consider that Leibling Property Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Leibling Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2026. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 01 July 2026 1

Leibling Property Limited
Accountants' Report
For the year ended 31 March 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Leibling Property Limited for the year ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Leibling Property Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Leibling Property Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Leibling Property Limited and state those matters that we have agreed to state to the Board of Directors of Leibling Property Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leibling Property Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Leibling Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Leibling Property Limited. You consider that Leibling Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Leibling Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 31 March 2026.

....................................................

Chawton Hector
2 Maules Gardens
Bristol
Avon
BS34 8AN

01 July 2026

1

Leibling Property Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	734,050	351,745
		734,050	351,745
Current assets
Debtors		131	131
Cash at bank and in hand		11,954	25,986
		12,085	26,117
Creditors: amount falling due within one year		(9,677)	(7,152)
Net current assets		2,408	18,965

Total assets less current liabilities		736,458	370,710
Creditors: amount falling due after more than one year		(667,026)	(332,919)
Net assets		69,432	37,791

Capital and reserves
Called up share capital		2	2
Profit and loss account		69,430	37,789
Shareholders' funds		69,432	37,791

For the year ended 31 March 2026 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 financial statements were approved by the board of directors on 01 July 2026 and were signed on its behalf by:

-------------------------------
S Leibling
Director

2

Leibling Property Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Leibling Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14421658, registration address Elm Cottage, Banbury Road , Moreton Pinkney, Daventry, NN11 3SQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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

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:

Plant and Machinery

25% Straight Line

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Investment Properties	Plant and Machinery	Total
	£	£	£
At 01 April 2025	351,000	1,212	352,212
Additions	382,608	-	382,608
Disposals	-	-	-
At 31 March 2026	733,608	1,212	734,820
Depreciation
At 01 April 2025	-	467	467
Charge for year	-	303	303
On disposals	-	-	-
At 31 March 2026	-	770	770
Net book values
Closing balance as at 31 March 2026	733,608	442	734,050
Opening balance as at 01 April 2025	351,000	745	351,745

3

Registered Number: 14421658
England and Wales
LEIBLING PROPERTY LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026