Leef Property Management Company Ltd

Unaudited Financial Statements
for the year ended 31 March 2026

Company registration number 07226937

(England and Wales)

Statement of Financial Position

As at 31 March 2026

Notes

2026

2025

£

Fixed assets

Intangible assets

4

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

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

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

At 31 March 2026

156,589

Amortisation and impairment

At 31 March 2026

-

Net book value

At 31 March 2026

156,589

At 31 March 2025

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

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

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

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