2023-02-012024-01-312024-01-31false13152840LITTEN PROPERTIES SERVICES LTD2024-07-1841100iso4217:GBPxbrli:pure131528402023-02-01131528402024-01-31131528402023-02-012024-01-31131528402022-02-01131528402023-01-31131528402022-02-012023-01-3113152840bus:SmallEntities2023-02-012024-01-3113152840bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3113152840bus:AbridgedAccounts2023-02-012024-01-3113152840bus:PrivateLimitedCompanyLtd2023-02-012024-01-3113152840core:WithinOneYear2024-01-3113152840core:AfterOneYear2024-01-3113152840core:WithinOneYear2023-01-3113152840core:AfterOneYear2023-01-3113152840core:ShareCapital2024-01-3113152840core:SharePremium2024-01-3113152840core:RevaluationReserve2024-01-3113152840core:OtherReservesSubtotal2024-01-3113152840core:RetainedEarningsAccumulatedLosses2024-01-3113152840core:ShareCapital2023-01-3113152840core:SharePremium2023-01-3113152840core:RevaluationReserve2023-01-3113152840core:OtherReservesSubtotal2023-01-3113152840core:RetainedEarningsAccumulatedLosses2023-01-3113152840core:LandBuildings2024-01-3113152840core:PlantMachinery2024-01-3113152840core:Vehicles2024-01-3113152840core:FurnitureFittings2024-01-3113152840core:OfficeEquipment2024-01-3113152840core:NetGoodwill2024-01-3113152840core:IntangibleAssetsOtherThanGoodwill2024-01-3113152840core:ListedExchangeTraded2024-01-3113152840core:UnlistedNon-exchangeTraded2024-01-3113152840core:LandBuildings2023-01-3113152840core:PlantMachinery2023-01-3113152840core:Vehicles2023-01-3113152840core:FurnitureFittings2023-01-3113152840core:OfficeEquipment2023-01-3113152840core:NetGoodwill2023-01-3113152840core:IntangibleAssetsOtherThanGoodwill2023-01-3113152840core:ListedExchangeTraded2023-01-3113152840core:UnlistedNon-exchangeTraded2023-01-3113152840core:LandBuildings2023-02-012024-01-3113152840core:PlantMachinery2023-02-012024-01-3113152840core:Vehicles2023-02-012024-01-3113152840core:FurnitureFittings2023-02-012024-01-3113152840core:OfficeEquipment2023-02-012024-01-3113152840core:NetGoodwill2023-02-012024-01-3113152840core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113152840core:ListedExchangeTraded2023-02-012024-01-3113152840core:UnlistedNon-exchangeTraded2023-02-012024-01-3113152840core:MoreThanFiveYears2023-02-012024-01-3113152840core:Non-currentFinancialInstruments2024-01-3113152840core:Non-currentFinancialInstruments2023-01-3113152840dpl:CostSales2023-02-012024-01-3113152840dpl:DistributionCosts2023-02-012024-01-3113152840core:LandBuildings2023-02-012024-01-3113152840core:PlantMachinery2023-02-012024-01-3113152840core:Vehicles2023-02-012024-01-3113152840core:FurnitureFittings2023-02-012024-01-3113152840core:OfficeEquipment2023-02-012024-01-3113152840dpl:AdministrativeExpenses2023-02-012024-01-3113152840core:NetGoodwill2023-02-012024-01-3113152840core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3113152840dpl:GroupUndertakings2023-02-012024-01-3113152840dpl:ParticipatingInterests2023-02-012024-01-3113152840dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3113152840core:ListedExchangeTraded2023-02-012024-01-3113152840dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3113152840core:UnlistedNon-exchangeTraded2023-02-012024-01-3113152840dpl:CostSales2022-02-012023-01-3113152840dpl:DistributionCosts2022-02-012023-01-3113152840core:LandBuildings2022-02-012023-01-3113152840core:PlantMachinery2022-02-012023-01-3113152840core:Vehicles2022-02-012023-01-3113152840core:FurnitureFittings2022-02-012023-01-3113152840core:OfficeEquipment2022-02-012023-01-3113152840dpl:AdministrativeExpenses2022-02-012023-01-3113152840core:NetGoodwill2022-02-012023-01-3113152840core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3113152840dpl:GroupUndertakings2022-02-012023-01-3113152840dpl:ParticipatingInterests2022-02-012023-01-3113152840dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3113152840core:ListedExchangeTraded2022-02-012023-01-3113152840dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3113152840core:UnlistedNon-exchangeTraded2022-02-012023-01-3113152840core:NetGoodwill2024-01-3113152840core:IntangibleAssetsOtherThanGoodwill2024-01-3113152840core:LandBuildings2024-01-3113152840core:PlantMachinery2024-01-3113152840core:Vehicles2024-01-3113152840core:FurnitureFittings2024-01-3113152840core:OfficeEquipment2024-01-3113152840core:AfterOneYear2024-01-3113152840core:WithinOneYear2024-01-3113152840core:ListedExchangeTraded2024-01-3113152840core:UnlistedNon-exchangeTraded2024-01-3113152840core:ShareCapital2024-01-3113152840core:SharePremium2024-01-3113152840core:RevaluationReserve2024-01-3113152840core:OtherReservesSubtotal2024-01-3113152840core:RetainedEarningsAccumulatedLosses2024-01-3113152840core:NetGoodwill2023-01-3113152840core:IntangibleAssetsOtherThanGoodwill2023-01-3113152840core:LandBuildings2023-01-3113152840core:PlantMachinery2023-01-3113152840core:Vehicles2023-01-3113152840core:FurnitureFittings2023-01-3113152840core:OfficeEquipment2023-01-3113152840core:AfterOneYear2023-01-3113152840core:WithinOneYear2023-01-3113152840core:Liste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LITTEN PROPERTIES SERVICES LTD

Registered Number
13152840
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LITTEN PROPERTIES SERVICES LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

BORR, Joe
STIDOLPH, Tobias Oliver George

Registered Address

155 Manners Road
Southsea
PO4 0BD

Registered Number

13152840 (England and Wales)
LITTEN PROPERTIES SERVICES LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets329,695-
29,695-
Current assets
Stocks2,15010,000
Debtors448,14412,320
Cash at bank and on hand16,8551,459
67,14923,779
Creditors amounts falling due within one year5(78,217)(21,045)
Net current assets (liabilities)(11,068)2,734
Total assets less current liabilities18,6272,734
Net assets18,6272,734
Capital and reserves
Called up share capital22
Profit and loss account18,6252,732
Shareholders' funds18,6272,734
The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2024, and are signed on its behalf by:
BORR, Joe
Director
STIDOLPH, Tobias Oliver George
Director

Registered Company No. 13152840
LITTEN PROPERTIES SERVICES LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
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 rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment15
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year83
3.Tangible fixed assets

Total

£
Cost or valuation
Additions32,130
At 31 January 2429,695
Depreciation and impairment
Charge for year2,435
Net book value
At 31 January 2429,695
At 31 January 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables31,5256,243
Amounts owed by associates and joint ventures / participating interests5,5386,077
Other debtors309-
Prepayments and accrued income10,772-
Total48,14412,320
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables42,4425,830
Amounts owed to related parties-4,464
Taxation and social security32,2592,053
Other creditors1,2167,790
Accrued liabilities and deferred income2,300908
Total78,21721,045
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
STIDOLPH, Tobias Oliver George6,0774,4836,0774,483
BORR, Joe01,05501,055
6,0775,5386,0775,538
Loans between the company and directors are interest free and repayable on demand