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REGISTERED NUMBER: 12166945 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

LTL Property Consultants Limited

LTL Property Consultants Limited (Registered number: 12166945)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LTL Property Consultants Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: R J Lyons
JL Thompson
TJE Letts





REGISTERED OFFICE: 145A, Ashley Road
Hale
Altrincham
Chwshire
WA14 2UW





REGISTERED NUMBER: 12166945 (England and Wales)





ACCOUNTANTS: Beauchamp Charles Chartered Accountants
145a Ashley Road
Hale
Altrincham
Cheshire
WA14 2UW

LTL Property Consultants Limited (Registered number: 12166945)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 150,149 111,796

CURRENT ASSETS
Debtors 5 222,633 103,197
Cash at bank 285,816 291,398
508,449 394,595
CREDITORS
Amounts falling due within one year 6 214,919 162,211
NET CURRENT ASSETS 293,530 232,384
TOTAL ASSETS LESS CURRENT
LIABILITIES

443,679

344,180

CREDITORS
Amounts falling due after more than one
year

7

113,524

81,398
NET ASSETS 330,155 262,782

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 330,149 262,776
330,155 262,782

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LTL Property Consultants Limited (Registered number: 12166945)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:




JL Thompson - Director R J Lyons - Director




TJE Letts - Director


LTL Property Consultants Limited (Registered number: 12166945)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

LTL Property Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

LTL Property Consultants Limited (Registered number: 12166945)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 144,621
Additions 71,591
At 31 August 2024 216,212
DEPRECIATION
At 1 September 2023 32,825
Charge for year 33,238
At 31 August 2024 66,063
NET BOOK VALUE
At 31 August 2024 150,149
At 31 August 2023 111,796

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 213,452 98,891
Other debtors 9,181 4,306
222,633 103,197

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 17,611 12,257
Trade creditors 1,164 946
Taxation and social security 154,489 98,873
Other creditors 41,655 50,135
214,919 162,211

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Hire purchase contracts 113,524 81,398