REGISTERED NUMBER: 10499246 (England and Wales)

Unaudited Financial Statements For The Year Ended 30 November 2025

for

Leigham Estates Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M S Heer

Mrs K K Heer

REGISTERED OFFICE:

54a Church Road

Ashford

Middlesex

TW15 2TS

REGISTERED NUMBER:

10499246 (England and Wales)

ACCOUNTANTS:

Ashwells Associates Limited

Chartered Certified Accountants

54a Church Road

Ashford

Middlesex

TW15 2TS

FIXED ASSETS

Tangible assets

4

228,881

191,443

CURRENT ASSETS

Cash at bank

1,832

2,134

CREDITORS

Amounts falling due within one year

5

10,920

7,474

NET CURRENT LIABILITIES

(9,088

)

(5,340

)

TOTAL ASSETS LESS CURRENT LIABILITIES

219,793

186,103

CREDITORS

Amounts falling due after more than one year

6

182,685

182,383

NET ASSETS

37,108

3,720

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

8

39,324

-

Retained earnings

(2,316

)

3,620

37,108

3,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by:

Mr M S Heer - Director

Mrs K K Heer - Director

1.	STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).

Leigham Estates Limited is a private company, limited by shares, registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Revenue

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 2 ).

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST OR VALUATION

At 1 December 2024

204,676

Revaluations

39,324

At 30 November 2025

244,000

DEPRECIATION

At 1 December 2024

13,233

Charge for year

1,886

At 30 November 2025

15,119

NET BOOK VALUE

At 30 November 2025

228,881

At 30 November 2024

191,443

Cost or valuation at 30 November 2025 is represented by:

**ERROR**

£

**	TOTAL SHOWN ON CLIENT SCREEN - REVALUATION ANALYSIS - DOES NOT AGREE TO TOTAL OF FIXED ASSET 'COST' ACCOUNT HELD AT END OF YEAR IN RESPECT OF

LONG LEASEHOLD

'COST' ACCOUNT TOTAL

Cost/valuation b/f

204,676

Revaluations

39,324

244,000

CLIENT SCREEN TOTAL

=

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Trade creditors

-

(679

)

Taxation and social security

(12

)

148

Other creditors

10,932

8,005

10,920

7,474

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30/11/25

30/11/24

£

£

Bank loans

150,185

147,383

Other creditors

32,500

35,000

182,685

182,383

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

150,185

147,383

Other loans more 5yrs instal

32,500

35,000

182,685

182,383

7.	SECURED DEBTS

The following secured debts are included within creditors:

30/11/25

30/11/24

£

£

Bank loans

150,185

147,383

8.

RESERVES

Revaluation

reserve

£

No description

39,324

At 30 November 2025

39,324