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Company Registration No. 05596070 (England and Wales)
Leys Business Centre Limited Unaudited accounts for the year ended 31 March 2026
Leys Business Centre Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Leys Business Centre Limited Company Information for the year ended 31 March 2026
Directors
E Alder-Barber G Hann
Company Number
05596070 (England and Wales)
Registered Office
The Annexe 51 Sheering Road Harlow Essex CM17 0JN England
Accountants
MacPherson Consulting Limited Apartment 2, Castle Point, Wood street Hinckley leicstershire LE10 1JQ
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Leys Business Centre Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
503,421
-
Current assets
Debtors
5
1,230,969
1,194,500
Cash at bank and in hand
12,888
313,256
1,243,857
1,507,756
Creditors: amounts falling due within one year
6
(7,303)
850
Net current assets
1,236,554
1,508,606
Total assets less current liabilities
1,739,975
1,508,606
Creditors: amounts falling due after more than one year
7
(248,153)
-
Net assets
1,491,822
1,508,606
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,491,820
1,508,604
Shareholders' funds
1,491,822
1,508,606
For the year ending 31 March 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by
E Alder-Barber Director Company Registration No. 05596070
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Leys Business Centre Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Leys Business Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 05596070. The registered office is The Annexe, 51 Sheering Road, Harlow, Essex, CM17 0JN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime, The disclosure is required to show a true and fair view. The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2.5% PA on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Leys Business Centre Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
503,421
At 31 March 2026
503,421
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
503,421
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Other debtors
1,230,969
1,194,500
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
12,000
-
Taxes and social security
(6,497)
(6,497)
Accruals
1,800
5,647
7,303
(850)
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
248,153
-
The loan is an interest only mortgage, repayable by 5th August 2040.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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