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Company Registration No. 15375807 (England and Wales)
25 Leinster Terrace Limited Unaudited accounts for the year ended 31 December 2025
25 Leinster Terrace Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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25 Leinster Terrace Limited Company Information for the year ended 31 December 2025
Directors
G. Chipperfield S. Sutton
Company Number
15375807 (England and Wales)
Registered Office
7 Hatton Street London London NW8 8PL England
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25 Leinster Terrace Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
457,695 
7,236 
Current assets
Inventories
21,116 
10,277 
Debtors
5
32,257 
11,808 
Cash at bank and in hand
100,766 
4,492 
154,139 
26,577 
Creditors: amounts falling due within one year
6
(72,499)
(78,367)
Net current assets/(liabilities)
81,640 
(51,790)
Total assets less current liabilities
539,335 
(44,554)
Creditors: amounts falling due after more than one year
7
(507,500)
- 
Net assets/(liabilities)
31,835 
(44,554)
Capital and reserves
Profit and loss account
31,835 
(44,554)
Shareholders' funds
31,835 
(44,554)
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 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 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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
S. Sutton Director Company Registration No. 15375807
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25 Leinster Terrace Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
25 Leinster Terrace Limited is a private company, limited by shares, registered in England and Wales, registration number 15375807. The registered office is 7 Hatton Street, London, London, NW8 8PL, England.
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
10 years
Plant & machinery
7 years
Fixtures & fittings
7 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
- 
5,332 
2,573 
7,905 
Additions
344,714 
10,121 
151,907 
506,742 
At 31 December 2025
344,714 
15,453 
154,480 
514,647 
Depreciation
At 1 January 2025
- 
501 
168 
669 
Charge for the year
32,544 
2,330 
21,409 
56,283 
At 31 December 2025
32,544 
2,831 
21,577 
56,952 
Net book value
At 31 December 2025
312,170 
12,622 
132,903 
457,695 
At 31 December 2024
- 
4,831 
2,405 
7,236 
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25 Leinster Terrace Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,123 
- 
Amounts due from group undertakings etc.
1,795 
- 
Accrued income and prepayments
12,308 
11,808 
Other debtors
9,031 
- 
32,257 
11,808 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,859 
12,456 
Trade creditors
19,205 
4,904 
Amounts owed to group undertakings and other participating interests
43 
- 
Taxes and social security
7,384 
3,452 
Other creditors
10,045 
57,555 
Accruals
4,963 
- 
72,499 
78,367 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
507,500 
- 
8
Average number of employees
During the year the average number of employees was 8 (2024: 7).
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