1 October 2023 false No description of principal activity Taxfiler 2024.6 14360051business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143600512023-09-30 143600512023-10-012024-09-30 14360051business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 14360051business:FilletedAccounts2023-10-012024-09-30 143600512024-09-30 14360051business:Director12023-10-012024-09-30 14360051business:RegisteredOffice2023-10-012024-09-30 14360051core:WithinOneYear2024-09-30 14360051core:AfterOneYear2024-09-30 14360051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14360051core:PreviouslyStatedAmount2024-09-30 14360051business:SmallEntities2023-10-012024-09-30 14360051countries:EnglandWales2023-10-012024-09-30 14360051core:LandBuildings2023-10-012024-09-30 14360051core:LandBuildings2023-09-30 14360051core:PlantMachinery2023-09-30 14360051core:PlantMachinery2023-10-012024-09-30 14360051core:LandBuildings2024-09-30 14360051core:PlantMachinery2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14360051 (England and Wales)
A R LETTINGS & PROPERTY MAINTENANCE LTD Unaudited accounts for the year ended 30 September 2024
A R LETTINGS & PROPERTY MAINTENANCE LTD Unaudited accounts Contents
Page
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A R LETTINGS & PROPERTY MAINTENANCE LTD Company Information for the year ended 30 September 2024
Director
RAWLINGS, Angela Rita
Company Number
14360051 (England and Wales)
Registered Office
67 BRADGATE STREET LEICESTER LE4 0AW ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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A R LETTINGS & PROPERTY MAINTENANCE LTD Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
103,000 
Current assets
Cash at bank and in hand
1,281 
Creditors: amounts falling due within one year
(126,082)
Net current liabilities
(124,801)
Total assets less current liabilities
(21,801)
Creditors: amounts falling due after more than one year
400 
Net liabilities
(21,401)
Capital and reserves
Profit and loss account
(21,401)
Shareholders' funds
(21,401)
For the year ending 30 September 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 2 June 2024 and were signed on its behalf by
RAWLINGS, Angela Rita Director Company Registration No. 14360051
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A R LETTINGS & PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A R LETTINGS & PROPERTY MAINTENANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 14360051. The registered office is 67 BRADGATE STREET, LEICESTER, LE4 0AW, 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 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
Land & Building are revalued every year.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
(150,000)
205,000 
55,000 
Additions
(144,000)
192,000 
48,000 
At 30 September 2024
(294,000)
397,000 
103,000 
Depreciation
At 30 September 2024
- 
- 
- 
Net book value
At 30 September 2024
(294,000)
397,000 
103,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
125,362 
Accruals
720 
126,082 
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A R LETTINGS & PROPERTY MAINTENANCE LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
(400)
7
Average number of employees
During the year the average number of employees was 0.
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