1 September 2024 false No description of principal activity Taxfiler 2024.6 14292208 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14292208 2024-08-31 14292208 business:EntityNoLongerTradingButTradedInPast 2024-09-01 2025-08-31 14292208 2024-09-01 2025-08-31 14292208 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14292208 business:FilletedAccounts 2024-09-01 2025-08-31 14292208 2025-08-31 14292208 business:Director1 2024-09-01 2025-08-31 14292208 business:Director2 2024-09-01 2025-08-31 14292208 business:CompanySecretary1 2024-09-01 2025-08-31 14292208 business:RegisteredOffice 2024-09-01 2025-08-31 14292208 2024-08-31 14292208 core:WithinOneYear 2025-08-31 14292208 core:WithinOneYear 2024-08-31 14292208 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14292208 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14292208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14292208 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14292208 core:PreviouslyStatedAmount 2025-08-31 14292208 core:PreviouslyStatedAmount 2024-08-31 14292208 business:SmallEntities 2024-09-01 2025-08-31 14292208 countries:EnglandWales 2024-09-01 2025-08-31 14292208 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14292208 (England and Wales)
Loughborough Lettings Ltd Unaudited accounts for the year ended 31 August 2025
Loughborough Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Loughborough Lettings Ltd Company Information for the year ended 31 August 2025
Directors
Jonathan Graham Sharpe Ruth Elaine Sharpe
Secretary
Jonathan Graham Sharpe
Company Number
14292208 (England and Wales)
Registered Office
Higher North Beer Farmhouse Boyton Launceston Cornwall PL15 8NP
Accountants
AdminRescue Ltd Higher North Beer Farmhouse Boyton Launceston Cornwall PL15 8NP
- 3 -
Loughborough Lettings Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
24
-
Creditors: amounts falling due within one year
4
(56)
-
Net current liabilities
(32)
-
Net liabilities
(32)
-
Capital and reserves
Called up share capital
2
-
Profit and loss account
(34)
-
Shareholders' funds
(32)
-
For the year ending 31 August 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Jonathan Graham Sharpe Director Company Registration No. 14292208
- 4 -
Loughborough Lettings Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Loughborough Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14292208. The registered office is Higher North Beer Farmhouse, Boyton, Launceston, Cornwall, PL15 8NP.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
56
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -