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Registered number: 06188471
LEIGHTON HOUSE PRACTICE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
LEIGHTON HOUSE PRACTICE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mr J Gordanian
REGISTERED OFFICE
7 The Broadway
Preston Road
Wembley
HA9 8JT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06188471
ACCOUNTANTS
Raei Alvin & Co Ltd
Chartered Certified Accountants
7 The Broadway
Preston Road
Wembley
HA9 8JT
LEIGHTON HOUSE PRACTICE LTD
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
LEIGHTON HOUSE PRACTICE LTD
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Intangible assets360,06485,093
Tangible assets4970,707956,806
1,030,7711,041,899
CURRENT ASSETS
Stock853827
Debtors782,63779,786
Cash at bank and in hand131,45872,893
214,948153,506
CREDITORS: Amounts falling due within one year8175,633173,126
NET CURRENT ASSETS / (LIABILITIES)39,315(19,620)
TOTAL ASSETS LESS CURRENT LIABILITIES1,070,0861,022,279
CREDITORS: Amounts falling due after more than one year967,641104,930
NET ASSETS1,002,445917,349
CAPITAL AND RESERVES
Called up share capital10100100
Profit and loss account1,002,345917,249
SHAREHOLDERS' FUNDS1,002,445917,349
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2026 and signed on their behalf by
.............................
Mr J Gordanian
Director
LEIGHTON HOUSE PRACTICE LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Stocks
Stocks are stated at the cost.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
LEIGHTON HOUSE PRACTICE LTD
2. EMPLOYEES
20262025
No.No.
Average number of employees107
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2025500,572500,572
At 31/03/2026500,572500,572
Depreciation
At 01/04/2025415,479415,479
For the year25,02925,029
At 31/03/2026440,508440,508
Net Book Amounts
At 31/03/202660,06460,064
At 31/03/202585,09385,093
4. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsMotor CarsTotal
££££
Cost
At 01/04/2025344,909322,882159,065826,856
Additions-14,401-14,401
At 31/03/2026344,909337,283159,065841,257
Depreciation
At 01/04/2025-10,050-10,050
For the year-500-500
At 31/03/2026-10,550-10,550
Net Book Amounts
At 31/03/2026344,909326,733159,065830,707
At 31/03/2025344,909312,832159,065816,806
LEIGHTON HOUSE PRACTICE LTD
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/04/2025140,000140,000
At 31/03/2026140,000140,000
6. STOCK 20262025
££
Stock comprises:
Stock853827
853827
7. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors23,90330,085
Other debtors3,6796,492
Directors current account55,05543,209
82,63779,786
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax50,40037,002
PAYE control2,7283,655
Hire purchase68,65387,275
Trade creditors25,72718,521
Other creditors25,12520,849
Accruals3,0005,824
175,633173,126
LEIGHTON HOUSE PRACTICE LTD
9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (secured) >1yr67,641104,930
67,641104,930
10. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
11. RELATED PARTY TRANSACTIONS
The company has invested £140,000 in the shares of ADG Residential Limited.
Mr J Gordanian is a shareholder in ADG Residential Limited.