2025-04-01 2026-03-31 2026-03-31 false 07226937 Leef Property Management Company Ltd 68320 Management of real estate on a fee or contract basis iso4217:GBP xbrli:pure 07226937 2025-04-01 07226937 2026-03-31 07226937 2025-04-01 2026-03-31 07226937 bus:SmallEntities 2025-04-01 2026-03-31 07226937 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07226937 bus:FullAccounts 2025-04-01 2026-03-31 07226937 core:WithinOneYear 2026-03-31 07226937 core:AfterOneYear 2026-03-31 07226937 core:WithinOneYear 2025-04-01 2026-03-31 07226937 core:AfterOneYear 2025-04-01 2026-03-31 07226937 core:CurrentFinancialInstruments 2026-03-31 07226937 core:Non-currentFinancialInstruments 2026-03-31 07226937 core:CurrentFinancialInstruments 2025-04-01 2026-03-31 07226937 core:Non-currentFinancialInstruments 2025-04-01 2026-03-31 07226937 core:LandBuildings 2025-04-01 2026-03-31 07226937 core:FurnitureFittings 2025-04-01 2026-03-31 07226937 core:OfficeEquipment 2025-04-01 2026-03-31 07226937 core:Vehicles 2025-04-01 2026-03-31 07226937 core:PlantMachinery 2025-04-01 2026-03-31 07226937 core:OtherPropertyPlantEquipment 2025-04-01 2026-03-31 07226937 core:LandBuildings 2026-03-31 07226937 core:PlantMachinery 2026-03-31 07226937 core:Vehicles 2026-03-31 07226937 core:FurnitureFittings 2026-03-31 07226937 core:OfficeEquipment 2026-03-31 07226937 core:OtherPropertyPlantEquipment 2026-03-31 07226937 core:Right-of-useAssets 2025-04-01 2026-03-31 07226937 core:Right-of-useAssets 2026-03-31 07226937 core:Goodwill 2025-04-01 2026-03-31 07226937 core:PatentsTrademarksLicencesConcessionsSimilar 2025-04-01 2026-03-31 07226937 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 07226937 core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 07226937 core:Goodwill 2026-03-31 07226937 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2026-03-31 07226937 core:PatentsTrademarksLicencesConcessionsSimilar 2026-03-31 07226937 core:OtherResidualIntangibleAssets 2026-03-31 07226937 dpl:CostSales 2025-04-01 2026-03-31 07226937 dpl:AdministrativeExpenses 2025-04-01 2026-03-31 07226937 dpl:DistributionCosts 2025-04-01 2026-03-31 07226937 core:ShareCapital 2026-03-31 07226937 core:SharePremium 2026-03-31 07226937 core:RevaluationReserve 2026-03-31 07226937 core:OtherReservesSubtotal 2026-03-31 07226937 core:ShareCapitalPreferenceShares 2026-03-31 07226937 core:CapitalRedemptionReserve 2026-03-31 07226937 core:OtherCapitalReserve 2026-03-31 07226937 core:RetainedEarningsAccumulatedLosses 2026-03-31 07226937 core:ShareCapital 2025-04-01 2026-03-31 07226937 core:SharePremium 2025-04-01 2026-03-31 07226937 core:RevaluationReserve 2025-04-01 2026-03-31 07226937 core:OtherReservesSubtotal 2025-04-01 2026-03-31 07226937 core:RetainedEarningsAccumulatedLosses 2025-04-01 2026-03-31 07226937 1 2025-04-01 2026-03-31 07226937 2 2025-04-01 2026-03-31 07226937 core:ShareCapital 1 2025-04-01 2026-03-31 07226937 core:ShareCapital 2 2025-04-01 2026-03-31 07226937 core:SharePremium 1 2025-04-01 2026-03-31 07226937 core:SharePremium 2 2025-04-01 2026-03-31 07226937 core:RevaluationReserve 1 2025-04-01 2026-03-31 07226937 core:RevaluationReserve 2 2025-04-01 2026-03-31 07226937 core:RetainedEarningsAccumulatedLosses 1 2025-04-01 2026-03-31 07226937 core:RetainedEarningsAccumulatedLosses 2 2025-04-01 2026-03-31 07226937 1 2025-04-01 2026-03-31 07226937 core:Non-currentFinancialInstruments core:CostValuation 2025-04-01 07226937 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 07226937 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2025-04-01 07226937 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2026-03-31 07226937 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments core:ProvisionsForImpairmentInvestments 2026-03-31 07226937 core:Non-currentFinancialInstruments 2026-03-31 07226937 core:Non-currentFinancialInstruments 2025-03-31 07226937 2024-04-01 07226937 2025-03-31 07226937 2024-04-01 2025-03-31 07226937 core:WithinOneYear 2025-03-31 07226937 core:AfterOneYear 2025-03-31 07226937 core:CurrentFinancialInstruments 2025-03-31 07226937 core:Non-currentFinancialInstruments 2025-03-31 07226937 core:LandBuildings 2025-03-31 07226937 core:PlantMachinery 2025-03-31 07226937 core:Vehicles 2025-03-31 07226937 core:FurnitureFittings 2025-03-31 07226937 core:OfficeEquipment 2025-03-31 07226937 core:OtherPropertyPlantEquipment 2025-03-31 07226937 core:Right-of-useAssets 2025-03-31 07226937 core:Goodwill 2025-03-31 07226937 core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-03-31 07226937 core:PatentsTrademarksLicencesConcessionsSimilar 2025-03-31 07226937 core:OtherResidualIntangibleAssets 2025-03-31 07226937 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 07226937 core:ShareCapital 2025-03-31 07226937 core:SharePremium 2025-03-31 07226937 core:RevaluationReserve 2025-03-31 07226937 core:OtherReservesSubtotal 2025-03-31 07226937 core:ShareCapitalPreferenceShares 2025-03-31 07226937 core:CapitalRedemptionReserve 2025-03-31 07226937 core:OtherCapitalReserve 2025-03-31 07226937 core:RetainedEarningsAccumulatedLosses 2025-03-31 07226937 core:RetainedEarningsAccumulatedLosses 2024-04-01 07226937 core:ShareCapital 2024-04-01 07226937 core:SharePremium 2024-04-01 07226937 core:RevaluationReserve 2024-04-01 07226937 core:ShareCapital 2024-04-01 2025-03-31 07226937 core:SharePremium 2024-04-01 2025-03-31 07226937 core:RevaluationReserve 2024-04-01 2025-03-31 07226937 core:OtherReservesSubtotal 2024-04-01 2025-03-31 07226937 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 07226937 1 2024-04-01 2025-03-31 07226937 2 2024-04-01 2025-03-31 07226937 core:ShareCapital 1 2024-04-01 2025-03-31 07226937 core:ShareCapital 2 2024-04-01 2025-03-31 07226937 core:SharePremium 1 2024-04-01 2025-03-31 07226937 core:SharePremium 2 2024-04-01 2025-03-31 07226937 core:RevaluationReserve 1 2024-04-01 2025-03-31 07226937 core:RevaluationReserve 2 2024-04-01 2025-03-31 07226937 core:RetainedEarningsAccumulatedLosses 1 2024-04-01 2025-03-31 07226937 core:RetainedEarningsAccumulatedLosses 2 2024-04-01 2025-03-31 07226937 bus:Director1 2025-04-01 2026-03-31 07226937 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31
Leef Property Management Company Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 07226937
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Knowles, Joseph Lloyd

Registered office | 12b Olympic Way Olympic Way
| Birchwood
| Warrington
| WA2 0YL

Registered number | 07226937

Accountant | FD Vision Ltd t/a yourFD
| 1728 Davenport House
| 261 Bolton Road
| Bury
| Greater Manchester
| BL8 2NZ

# Statement of Financial Position

As at 31 March 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Intangible assets
| 4 |
156,589
156,589
Tangible assets
| 5 |
19,052
23,398
175,641
179,987
Current assets
Debtors
1,034,221
821,253
1,034,221
821,253
Creditors
Amounts falling due within one year
| 6 |
(1,165,227)
(808,053)
(1,165,227)
(808,053)
Net current assets (liabilities)
(131,006)
13,200
Total assets less current liabilities
44,635
193,187
Net assets (liabilities)
44,635
193,187
Capital and reserves
Called up share capital
22
22
Other reserves
(593,999)
(349,998)
Profit and loss account
638,612
543,163
Total equity
44,635
193,187

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 August 2026 and are signed on its behalf by:

Knowles, Joseph Lloyd Knowles, Joseph Lloyd Director |

Company registration number 07226937

# Notes to the Financial Statements

For the year ended 31 March 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 29 (2025: 26).

### 4. Intangible assets

Other intangibles
Total
£
£
Cost
At 1 April 2025
156,589
156,589
At 31 March 2026
156,589
156,589
Amortisation and impairment
At 31 March 2026
-
-
Net book value
At 31 March 2026
156,589
156,589
At 31 March 2025
156,589
156,589

### 5. Tangible fixed assets

Motor vehicles
Office equipment
Total
£
£
£
Cost
At 1 April 2025
13,749
64,102
77,851
Additions
-
8,220
8,220
At 31 March 2026
13,749
72,322
86,071
Depreciation and impairment
At 1 April 2025
6,015
48,438
54,453
Charge for the period
1,934
10,632
12,566
At 31 March 2026
7,949
59,070
67,019
Net book value
At 31 March 2026
5,800
13,252
19,052
At 31 March 2025
7,734
15,664
23,398

### 6. Creditors due within one year

2026
2025
£
£
Other creditors
722,506
654,236
Taxation and social security
208,955
153,817
Accruals and deferred income
233,766
-
Total
1,165,227
808,053