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Company Registration No. 13624463 (England and Wales)
Prosperous Leeds Holdings Ltd Unaudited accounts for the year ended 30 September 2025
Prosperous Leeds Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Prosperous Leeds Holdings Ltd Company Information for the year ended 30 September 2025
Director
Yuk Fong Yeung
Company Number
13624463 (England and Wales)
Registered Office
6 TRANMERE COURT GUISELEY LEEDS LS20 8NA UNITED KINGDOM
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Prosperous Leeds Holdings Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
312,106 
315,010 
Current assets
Debtors
5
2,360 
689 
Cash at bank and in hand
443 
587 
2,803 
1,276 
Creditors: amounts falling due within one year
6
(204,528)
(155,252)
Net current liabilities
(201,725)
(153,976)
Total assets less current liabilities
110,381 
161,034 
Creditors: amounts falling due after more than one year
7
(198,093)
(229,937)
Net liabilities
(87,712)
(68,903)
Capital and reserves
Profit and loss account
(87,712)
(68,903)
Shareholders' funds
(87,712)
(68,903)
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 September 2026 and were signed on its behalf by
Yuk Fong Yeung Director Company Registration No. 13624463
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Prosperous Leeds Holdings Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Prosperous Leeds Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13624463. The registered office is 6 TRANMERE COURT, GUISELEY, LEEDS, LS20 8NA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% straight line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
358,759 
Additions
13,522 
At 30 September 2025
372,281 
Depreciation
At 1 October 2024
43,749 
Charge for the year
16,426 
At 30 September 2025
60,175 
Net book value
At 30 September 2025
312,106 
At 30 September 2024
315,010 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
389 
389 
Other debtors
1,971 
300 
2,360 
689 
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Prosperous Leeds Holdings Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
29,822 
29,822 
Loans from directors
173,756 
124,210 
Accruals
950 
1,220 
204,528 
155,252 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
198,093 
229,937 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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