Leytonstone Road Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11656947

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	55,641		52,306
Cash at bank and in hand		1		-

		55,642		52,306
Creditors: Amounts Falling Due Within One Year	5	(55,622 )		(52,286 )

NET CURRENT ASSETS (LIABILITIES)			20		20

TOTAL ASSETS LESS CURRENT LIABILITIES			20		20

NET ASSETS			20		20

CAPITAL AND RESERVES
Called up share capital	6		20		20

SHAREHOLDERS' FUNDS			20		20

Page 1

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Leytonstone Road Management Ltd

Balance Sheet (continued)

As At 30 November 2025

For the 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.

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 Alan Waters

Director

27/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Leytonstone Road Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11656947 . The registered office is Angels House, 5 Albemarle Road, Beckenham, Kent, BR3 5HZ.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	55,641	52,306

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Inter-company	52,916	50,180
Accruals and deferred income	1,200	600
Directors' loan accounts	1,506	1,506

	55,622	52,286

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20

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Leytonstone Road Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Related Party Transactions

Included in the Other Creditors are the following amounts owed to the following companies, all of which are under the control of directors Mr R Stewart, Mr A Waters, Mr A Major & Mr G Seaman. No repayment terms have been set and no interest is to be charged.

Featherstone Group Holdings Southeast Ltd - £51,478 (2024 - £48,883)

Catford Mews Ltd - £877 (2024 - £87)

Avignon Road Developments Ltd - £240 (2024 - £240)

Leytonstone Road Properties Ltd - £180 (2024 - £0)

Featherstone Homes (Southeast) Ltd - £141 (2024 - £0)

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