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Company Registration No. 13757233 (England and Wales)
Last Looks Facilities Ltd Unaudited accounts for the year ended 30 November 2024
Last Looks Facilities Ltd Unaudited accounts Contents
Page
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Last Looks Facilities Ltd Company Information for the year ended 30 November 2024
Director
J Doyle
Company Number
13757233 (England and Wales)
Registered Office
School Master's House 39 College Street Petersfield Hampshire GU31 4AG England
Accountants
Newnham & Son Ltd School Master's House 39 College Street Petersfield Hampshire GU31 4AG
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Last Looks Facilities Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,411 
59,226 
Current assets
Debtors
5,008 
7,693 
Cash at bank and in hand
1,129 
(46)
6,137 
7,647 
Creditors: amounts falling due within one year
(33,693)
(41,043)
Net current liabilities
(27,556)
(33,396)
Total assets less current liabilities
32,855 
25,830 
Creditors: amounts falling due after more than one year
(16,178)
(23,300)
Net assets
16,677 
2,530 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,675 
2,528 
Shareholders' funds
16,677 
2,530 
For the year ending 30 November 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 her 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 31 March 2025 and were signed on its behalf by
J Doyle Director Company Registration No. 13757233
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Last Looks Facilities Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Last Looks Facilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 13757233. The registered office is School Master's House, 39 College Street, Petersfield, Hampshire, GU31 4AG, 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 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:
Plant & machinery
10% Reducing Balance
Motor vehicles
2% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
45,971 
20,000 
65,971 
Additions
6,157 
- 
6,157 
At 30 November 2024
52,128 
20,000 
72,128 
Depreciation
At 1 December 2023
6,328 
417 
6,745 
Charge for the year
4,580 
392 
4,972 
At 30 November 2024
10,908 
809 
11,717 
Net book value
At 30 November 2024
41,220 
19,191 
60,411 
At 30 November 2023
39,643 
19,583 
59,226 
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Last Looks Facilities Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,008 
252 
Accrued income and prepayments
1,000 
198 
Other debtors
- 
6,243 
5,008 
6,693 
Amounts falling due after more than one year
Other debtors
- 
1,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,400 
3,400 
VAT
1,162 
2,738 
Obligations under finance leases and hire purchase contracts
3,200 
3,200 
Trade creditors
94 
505 
Taxes and social security
- 
330 
Other creditors
7,154 
8,219 
Loans from directors
18,683 
20,051 
Accruals
- 
2,600 
33,693 
41,043 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,643 
10,767 
Obligations under finance leases and hire purchase contracts
7,535 
12,533 
16,178 
23,300 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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