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Registration number: 03498365

Leger Park Limited

Annual Report and Unaudited Financial Statements

for the year ended 30 November 2025

 

Leger Park Limited

(Registration number: 03498365)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

163,500

126,000

Current assets

266,007

296,653

Creditors: Amounts falling due within one year

(17,836)

(11,510)

Net current assets

248,171

285,143

Total assets less current liabilities

411,671

411,143

Creditors: Amounts falling due after more than one year

(409,995)

(409,995)

Accruals and deferred income

(1,340)

(895)

 

336

253

Capital and reserves

336

253

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 July 2026
 

.........................................
Hon. T P Watson
Director

 

Leger Park Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bramper Farm
Thrintoft
NORTHALLERTON
DL7 0PS

These financial statements were authorised for issue by the director on 8 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 December 2024
£

Repayments by director
£

At 30 November 2025
£

Hon. T P Watson

Interest is payable on the loan at the official rate. The loan is repayable on demand

54,650

(2,637)

52,013

2024

At 1 December 2023
£

Repayments by director
£

At 30 November 2024
£

Hon. T P Watson

Interest is payable on the loan at the official rate. The loan is repayable on demand

206,643

(151,993)

54,650