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LETCHWORTHS LIMITED

Registered Number
05351792
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

LETCHWORTHS LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

KUHANANDAN, Kandaiyah Kuhan

Registered Address

118 118
Hillcroft Crescent
Watford
WD19 4NZ

Registered Number

05351792 (England and Wales)
LETCHWORTHS LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets321,4813,901
21,4813,901
Current assets
Debtors2,7537,045
Cash at bank and on hand5703,468
3,32310,513
Creditors amounts falling due within one year4(5,593)-
Net current assets (liabilities)(2,270)10,513
Total assets less current liabilities19,21114,414
Creditors amounts falling due after one year5(7,330)(8,767)
Net assets11,8815,647
Capital and reserves
Called up share capital22
Profit and loss account11,8795,645
Shareholders' funds11,8815,647
The financial statements were approved and authorised for issue by the Director on 22 July 2025, and are signed on its behalf by:
KUHANANDAN, Kandaiyah Kuhan
Director
Registered Company No. 05351792
LETCHWORTHS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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 (%)
Fixtures and fittings15
Vehicles25
Office Equipment25
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 March 24--6,3351,7998,134
Additions-24,165--24,165
At 28 February 25-24,1656,3351,79932,299
Depreciation and impairment
At 01 March 24--4,233-4,233
Charge for year6,585---6,585
At 28 February 256,585-4,233-10,818
Net book value
At 28 February 25(6,585)24,1652,1021,79921,481
At 29 February 24--2,1021,7993,901
4.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts5,593-
Total5,593-
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts7,3308,767
Total7,3308,767