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FRS 102 2026 update: Are any leases still off-balance sheet? | House of Control

Written by House of Control | 23 Feb 2026

From accounting periods beginning on or after 1 January 2026, lease accounting under FRS 102 has fundamentally changed. The previous distinction between operating and finance leases for lessees no longer determines whether a lease is recognised on the balance sheet. Instead, FRS 102 now applies a single on-balance sheet model, similar in structure to IFRS 16.

This means the key question for UK finance teams has changed: It is no longer “Which leases can remain off-balance sheet?”

It is now: Are any leases still allowed to remain off-balance sheet under the revised FRS 102?

Summary

  • From 1 January 2026, most leases under FRS 102 must be recognised on the balance sheet.
  • Lessees now recognise a right-of-use asset and a lease liability for most leases.
  • The previous operating vs finance lease distinction no longer drives recognition.
  • Only limited exemptions allow off-balance sheet treatment.
  • Short-term and low-value leases are the primary exemptions.

In this article: This guide explains which leases can still remain off-balance sheet under the revised FRS 102 effective from 1 January 2026. It outlines the short-term and low-value exemptions, what has changed compared to the previous operating lease model, and the practical steps UK finance teams should take to ensure audit-ready lease classification and reporting. 

What changed in FRS 102 from 2026?

Under the revised FRS 102, lessees must now recognise:

  • A right-of-use (ROU) asset, and
  • A corresponding lease liability

for most lease contracts.

The old model worked like this (pre-2026):

  • Operating leases → off-balance sheet
  • Finance leases → on-balance sheet

This distinction no longer applies to lessees for recognition purposes. Instead, FRS 102 now follows a single recognition approach, bringing UK GAAP closer to IFRS 16.

Read more: How to prepare for your next audit under FRS 102 Section 20.

Are any leases still allowed to remain off-balance sheet?

Yes – but only under specific exemptions.

Under the revised FRS 102, two main exemptions allow leases to remain off-balance sheet:

1. Short-term leases

A lease may qualify for exemption if:

  • The lease term is 12 months or less, and
  • The lease does not contain a purchase option.

If the exemption is applied, lease payments are recognised as an expense rather than a right-of-use asset and lease liability.

2. Low-value asset leases

Leases of low-value assets may qualify for exemption depending on the entity’s accounting policy.

Examples may include:

  • Small office equipment
  • Basic laptops or monitors
  • Minor peripheral equipment

These leases can be expensed rather than capitalised.

The exemption is intended for assets that are individually low in value, even if aggregated across the portfolio.

Explore our FRS 102 software.

How must low-value lease exemptions be treated and disclosed under FRS 102?

Electing the low-value exemption does not remove disclosure requirements.

If an entity applies the exemption, the lease is not recognised as a right-of-use asset or lease liability. Instead, lease payments are recognised as an expense in profit or loss, typically on a straight-line basis over the lease term.

However, FRS 102 requires specific note disclosures for leases where recognition exemptions are applied.

Entities must disclose:

  • The total lease expense recognised during the period relating to low-value leases.

  • A maturity analysis of future undiscounted cash outflows for low-value leases.

  • The accounting policy applied, including how low-value assets are defined.

The maturity analysis should present future contractual payments by time band (for example: not later than one year, later than one year and not later than five years, and later than five years).

This differs from IFRS 16. Under FRS 102, future commitments relating to low-value leases remain visible through disclosure, even though they are not recognised on the balance sheet.

In practice, this means the exemption simplifies recognition, but not compliance. Finance teams must still:

  • Track low-value leases in the lease register.

  • Monitor future payment obligations.

  • Document the rationale for classification as low value.

  • Ensure consistency between policy wording and applied judgement.

Weak documentation of low-value classification is a common audit finding. The exemption should be applied consistently and supported by clear internal thresholds or qualitative criteria.

Read more: FRS 102 lease changes 2026 compared with IFRS 16.

What no longer remains off-balance sheet?

Under the revised standard:

  • Property leases
  • Vehicle fleets
  • Long-term equipment rentals
  • Warehousing and logistics leases

are generally recognised on the balance sheet unless they qualify for a specific exemption.

This represents a significant shift for entities that previously treated property and vehicle leases as operating leases.

Read more: FRS 102 Section 20: Why spreadsheets break – and how to get it right.

How does the new FRS 102 compare to IFRS 16?

After the 2026 revision, the gap between FRS 102 and IFRS 16 has narrowed considerably. 

Topic 

Revised FRS 102 (2026) 

IFRS 16 

Recognition model 

Single on-balance sheet model 

Single on-balance sheet model 

Right-of-use asset 

Yes 

Yes 

Lease liability 

Yes 

Yes 

Short-term exemption 

Yes 

Yes 

Low-value exemption 

Yes 

Yes 

Complexity level 

Generally simplified vs IFRS 16 

More detailed guidance and disclosures

While IFRS 16 remains more prescriptive in certain areas, the recognition principle is now broadly aligned.

What does this mean in practice for UK finance teams?

The shift to on-balance sheet recognition increases the importance of:

  • Complete lease registers
  • Accurate lease term assessments
  • Consistent discount rate methodologies
  • Documentation of exemption elections
  • System capability to calculate lease liabilities

Entities that relied heavily on operating lease treatment may see:

  • Higher reported liabilities
  • Changes in gearing ratios
  • Changes in EBITDA presentation
  • Greater audit scrutiny of lease data

Transitional considerations

For accounting periods beginning on or after 1 January 2026, entities were required to:

  • Identify all lease contracts
  • Determine lease terms, including renewal and break options
  • Establish discount rates at commencement
  • Apply transition provisions consistently

The quality of the transition process will directly influence audit risk and reporting reliability.

Common implementation pitfalls

The most common issues observed in 2026 implementation include:

  • Incomplete identification of embedded leases
  • Inconsistent treatment of renewal options
  • Applying exemptions without clear policy documentation
  • Using a single discount rate across materially different lease types
  • Weak evidence supporting low-value classification

Lease accounting errors now typically arise from data and judgement gaps rather than technical journal mechanics.

How did FRS 102 work before 2026?

Before 1 January 2026:

  • Operating leases remained off-balance sheet
  • Finance leases were recognised on-balance sheet
  • Classification was based on the transfer of risks and rewards

This model no longer applies for lessee recognition. Understanding the previous framework remains relevant for comparative reporting and historical financial statements.

Read more: Discount rates in FRS 102: How it differs from IFRS 16 and understanding OBR.

FAQ: Off-balance sheet leases under FRS 102 (2026)

Does FRS 102 still allow operating leases to remain off-balance sheet?

No. From 1 January 2026, most leases must be recognised on the balance sheet. The operating vs finance classification no longer determines recognition for lessees.

Which leases can still remain off-balance sheet?

Short-term leases (12 months or less) and qualifying low-value asset leases may be exempt.

Are property leases still off-balance sheet?

No, unless they meet a specific exemption. Most property leases are now recognised as right-of-use assets and lease liabilities.

Is FRS 102 now the same as IFRS 16?

The recognition model is similar, but IFRS 16 remains more detailed and prescriptive in certain areas.

What is the biggest risk under the new model?

Incomplete lease identification and weak documentation of lease term and exemption judgements.

Key takeaways

  • From 1 January 2026, most leases under FRS 102 are recognised on the balance sheet.
  • The operating vs finance lease distinction no longer determines lessee recognition.
  • Only short-term and low-value leases may remain off-balance sheet.
  • Lease term judgements and discount rates are now critical for all material leases.
  • A complete, accurate and well-documented lease register is essential under the revised standard.

 

 

Disclaimer: House of Control is a software company. We do not offer FRS 102 compliance consulting services. Thus, following this guidance does not guarantee compliance with all FRS 102 legal requirements. The contents of the article are based on our own research of the FRS 102 requirements and our experience with lease accounting, and includes inspiration from various actors offering compliance services. We do not assume any responsibility or liability for any failure to comply with FRS 102 requirements or resulting from the use of this guidance.