1 March 2023 false Taxfiler 2024.6 9452012business:PrivateLimitedCompanyLtd2023-03-012024-02-29 94520122023-02-28 94520122023-03-012024-02-29 9452012business:AuditExemptWithAccountantsReport2023-03-012024-02-29 9452012business:FilletedAccounts2023-03-012024-02-29 94520122024-02-29 9452012business:Director12023-03-012024-02-29 9452012business:RegisteredOffice2023-03-012024-02-29 94520122023-02-28 9452012core:WithinOneYear2024-02-29 9452012core:WithinOneYear2023-02-28 9452012core:AfterOneYear2024-02-29 9452012core:AfterOneYear2023-02-28 9452012core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 9452012core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 9452012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 9452012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 9452012core:PreviouslyStatedAmount2024-02-29 9452012core:PreviouslyStatedAmount2023-02-28 9452012business:SmallEntities2023-03-012024-02-29 9452012countries:EnglandWales2023-03-012024-02-29 9452012core:LandBuildings2023-02-28 9452012core:LandBuildings2024-02-29 94520122022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 9452012 (England and Wales)
Leamington Lettings Ltd Unaudited accounts for the year ended 29 February 2024
Leamington Lettings Ltd Unaudited accounts Contents
Page
- 2 -
Leamington Lettings Ltd Company Information for the year ended 29 February 2024
Director
Mr Sripragash Pararajasingam
Company Number
9452012 (England and Wales)
Registered Office
Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA United Kingdom
- 3 -
Leamington Lettings Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
400,000 
400,000 
Current assets
Cash at bank and in hand
7,489 
4,102 
Creditors: amounts falling due within one year
(101,331)
(101,175)
Net current liabilities
(93,842)
(97,073)
Total assets less current liabilities
306,158 
302,927 
Creditors: amounts falling due after more than one year
(301,934)
(301,934)
Net assets
4,224 
993 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,124 
893 
Shareholders' funds
4,224 
993 
For the year ending 29 February 2024 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 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 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 28 November 2024 and were signed on its behalf by
Mr Sripragash Pararajasingam Director Company Registration No. 9452012
- 4 -
Leamington Lettings Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Leamington Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 9452012. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
400,000 
At 29 February 2024
400,000 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
400,000 
At 28 February 2023
400,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
724 
1,282 
Loans from directors
100,607 
99,893 
101,331 
101,175 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
301,934 
301,934 
- 5 -
Leamington Lettings Ltd Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -