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East Leake Properties Limited

Registered Number
02506205
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

East Leake Properties Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Mrs C Johnstone
| Mr I J A Johnstone
| Mr R Kay

Registered Address | Johnstone House 2a-4a Gordon Road
| West Bridgford
| Nottingham
| NG2 5LN

Registered Number | 02506205 (England and Wales)

East Leake Properties Limited
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 3,790,040 |  | 3,766,429
Current Assets |  | 247,932 |  | 110,624
Prepayments and accrued income |  | 6,401 |  | 9,660
Creditors amounts falling due within one year |  | (628,819) |  | (465,767)
Net current assets (liabilities) |  | (374,486) |  | (345,483)
Total assets less current liabilities |  | 3,415,554 |  | 3,420,946
Accruals and deferred income |  | (46,300) |  | (50,447)
Net assets (liabilities) |  | 3,369,254 |  | 3,370,499
Capital and reserves |  | 3,369,254 |  | 3,370,499

- 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 accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2026, and are signed on its behalf by:
Mr I J A Johnstone Director Registered Company No. 02506205