LESLEY & CO HOLDINGS LTD

Company Registration Number:
14778227 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2026

Period of accounts

Start date: 01 May 2025

End date: 30 April 2026

LESLEY & CO HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2026

Balance sheet
Notes

LESLEY & CO HOLDINGS LTD

Balance sheet

As at 30 April 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 1,180,958 1,299,054
Investments: 4 464,754 464,754
Total fixed assets: 1,645,712 1,763,808
Current assets
Debtors:   1,000 1,000
Total current assets: 1,000 1,000
Creditors: amounts falling due within one year: 5 (963,293) (680,693)
Net current assets (liabilities): (962,293) (679,693)
Total assets less current liabilities: 683,419 1,084,115
Creditors: amounts falling due after more than one year: 6 (836,405) (1,058,405)
Total net assets (liabilities): (152,986) 25,710
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: (153,986) 24,710
Shareholders funds: (152,986) 25,710

The notes form part of these financial statements

LESLEY & CO HOLDINGS LTD

Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 July 2026
and signed on behalf of the board by:

Name: L C Smith
Status: Director

The notes form part of these financial statements

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

3. Intangible Assets

Total
Cost £
At 01 May 2025 1,535,246
At 30 April 2026 1,535,246
Amortisation
At 01 May 2025 236,192
Charge for year 118,096
At 30 April 2026 354,288
Net book value
At 30 April 2026 1,180,958
At 30 April 2025 1,299,054

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

4. Fixed investments

COST At 1 May 2025 and 30 April 2026 464,754 NET BOOK VALUE At 30 April 2025 and 2026 464,754

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

5. Creditors: amounts falling due within one year note

30.4.26 30.4.25 Amounts owed to group undertakings 963,293 680,693

LESLEY & CO HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2026

6. Creditors: amounts falling due after more than one year note

30.4.26 30.4.25 Other creditors 836,405 1,058,405 Amourts falling due in more than 5 years Repayable otherwise than by installments Debentures more 5yr non-instal 500,000 500,000