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Registration number: 08090451

LATTER-DC LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

LATTER-DC LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LATTER-DC LIMITED

Company Information

Directors

Mrs Suzanne Ruth Baker

Mr Nickolas Alan Latter

Registered office

Oakdene
Woodchurch Road
Tenterden
Kent
TN30 7AD

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

LATTER-DC LIMITED

(Registration number: 08090451)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,190,779

1,185,078

Current assets

2,584

8,726

Creditors: Amounts falling due within one year

(85,728)

(71,293)

Net current liabilities

(83,144)

(62,567)

Total assets less current liabilities

1,107,635

1,122,511

Creditors: Amounts falling due after more than one year

(600,161)

(589,505)

Accruals and deferred income

(140,000)

(141,093)

 

367,474

391,913

Capital and reserves

367,474

391,913

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oakdene
Woodchurch Road
Tenterden
Kent
TN30 7AD
England

These financial statements were authorised for issue by the Board on 4 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

 

LATTER-DC LIMITED

(Registration number: 08090451)
Balance Sheet as at 31 December 2024

2024

At 1 January 2024
£

Repayments by director
£

At 31 December 2024
£

Mr Nickolas Alan Latter

Director loan to the company

569,535

11,418

580,953

2023

At 1 January 2023
£

Advances to director
£

At 31 December 2023
£

Mr Nickolas Alan Latter

Director loan to the company

617,073

(47,538)

569,535

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Mr Nickolas Alan Latter
Director