LEYS HOUSING LIMITED

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

Registered number: 14543366

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		301,486		304,886

			301,486		304,886
CURRENT ASSETS
Cash at bank and in hand		840		932

		840		932
Creditors: Amounts Falling Due Within One Year		(770 )		(650 )

NET CURRENT ASSETS (LIABILITIES)			70		282

TOTAL ASSETS LESS CURRENT LIABILITIES			301,556		305,168

Creditors: Amounts Falling Due After More Than One Year			(324,933 )		(314,415 )

NET LIABILITIES			(23,377 )		(9,247 )

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			(23,378 )		(9,248 )

SHAREHOLDERS' FUNDS			(23,377)		(9,247)

Page 1

Page 2

LEYS HOUSING 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 John Barwana

Director

23/09/2026

The notes on page 3 form part of these financial statements.

1. General Information

LEYS HOUSING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14543366 . The registered office is 6 Uppper Road, Headington, Oxford, OX3 9QH.

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.

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:

Freehold	0
Plant & Machinery	20%
Motor Vehicles	20%
Fixtures & Fittings	5%

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 January 2025	257,586	5,764	44,936	308,286

As at 31 December 2025	257,586	5,764	44,936	308,286

Depreciation
As at 1 January 2025	-	1,153	2,247	3,400
Provided during the period	-	1,153	2,247	3,400

As at 31 December 2025	-	2,306	4,494	6,800

Net Book Value
As at 31 December 2025	257,586	3,458	40,442	301,486

As at 1 January 2025	257,586	4,611	42,689	304,886

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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