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Registered number: 00797043
Ledajon Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Halkin Lerman Davis Limited
Westgate House
9 Holborn
London
EC1N 2LL
Ledajon Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Ledajon Properties Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00797043

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,916 |  | 16,880
Investment Properties | 5 |  | 6,088,100 |  | 6,065,100
|  |  | 6,104,016 |  | 6,081,980
CURRENT ASSETS
Debtors | 6 | 13,096 |  | 11,033 |
Cash at bank and in hand |  | 146,297 |  | 142,078 |
|  | 159,393 |  | 153,111 |
Creditors: Amounts Falling Due Within One Year | 7 | (23,821 ) |  | (32,568 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 135,572 |  | 120,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,239,588 |  | 6,202,523
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (1,106,673 ) |  | (1,106,673 )
NET ASSETS |  |  | 5,132,915 |  | 5,095,850
CAPITAL AND RESERVES
Called up share capital | 8 |  | 912 |  | 912
Revaluation reserve |  |  | 791,100 |  | 791,100
Fair value reserve |  |  | 4,111,811 |  | 4,111,811
Profit and Loss Account |  |  | 229,092 |  | 192,027
SHAREHOLDERS' FUNDS |  |  | 5,132,915 |  | 5,095,850

Page 1
Page 2
Ledajon Properties Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr D J Aston Director
20 August 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Ledajon Properties Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Ledajon Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00797043 . The registered office is Westgate House, 9 Holborn, London , EC1N 2LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents net rents receivable in the financial year, excluding value added tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% on reducing balance
Fixtures & Fittings | 20% on reducing balance
Computer Equipment | 33% on cost

No depreciation is provided on Freehold Land and Buildings on the basis that the properties are revalued on a regular basis.
2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Ledajon Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2025 | 19,743 | - | 4,084 | 23,827
Additions | - | 1,979 | 1,064 | 3,043
As at 31 December 2025 | 19,743 | 1,979 | 5,148 | 26,870
Depreciation
As at 1 January 2025 | 3,949 | - | 2,998 | 6,947
Provided during the period | 3,158 | 115 | 734 | 4,007
As at 31 December 2025 | 7,107 | 115 | 3,732 | 10,954
Net Book Value
As at 31 December 2025 | 12,636 | 1,864 | 1,416 | 15,916
As at 1 January 2025 | 15,794 | - | 1,086 | 16,880

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 January 2025 | 6,065,100
Additions | 23,000
As at 31 December 2025 | 6,088,100

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Cost | 115,802 |  | 92,802

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,535 |  | 6,800
Prepayments and accrued income | 3,061 |  | 2,733
Other debtors | 1,500 |  | 1,500
| 13,096 |  | 11,033

Page 4
Page 5
Ledajon Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 3,785 |  | 3,667
Corporation tax | 12,681 |  | 5,835
Other creditors | 5,800 |  | 6,300
Accruals and deferred income | 1,320 |  | 15,004
Directors' loan accounts | 235 |  | 1,762
| 23,821 |  | 32,568

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 912 |  | 912

Page 5