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Company Registration No. 10819075 (England and Wales)
Lutterworth & District Shops Unaudited accounts for the year ended 31 March 2025
Lutterworth & District Shops Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lutterworth & District Shops Company Information for the year ended 31 March 2025
Directors
Lesley Shaw Ann Everett Christine Ingham MBE
Company Number
10819075 (England and Wales)
Registered Office
33a Station Road Rear Of Car Park Lutterworth Leicestershire LE17 4AP England
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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Lutterworth & District Shops Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
273 
640 
Current assets
Debtors
5
1,642 
718 
Cash at bank and in hand
21,692 
27,551 
23,334 
28,269 
Creditors: amounts falling due within one year
6
(2,477)
(6,974)
Net current assets
20,857 
21,295 
Net assets
21,130 
21,935 
Reserves
7
Profit and loss account
21,130 
21,935 
Members' funds
21,130 
21,935 
For the year ending 31 March 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 9 July 2025 and were signed on its behalf by
Lesley Shaw Director Company Registration No. 10819075
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Lutterworth & District Shops Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lutterworth & District Shops is a private company, limited by guarantee, registered in England and Wales, registration number 10819075. The registered office is 33a Station Road, Rear Of Car Park, Lutterworth, Leicestershire, LE17 4AP, 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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
131 
1,336 
1,467 
At 31 March 2025
131 
1,336 
1,467 
Depreciation
At 1 April 2024
33 
794 
827 
Charge for the year
33 
334 
367 
At 31 March 2025
66 
1,128 
1,194 
Net book value
At 31 March 2025
65 
208 
273 
At 31 March 2024
98 
542 
640 
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Lutterworth & District Shops Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
985 
- 
Trade debtors
- 
167 
Accrued income and prepayments
657 
551 
1,642 
718 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
(502)
Trade creditors
- 
4,882 
Taxes and social security
1,963 
2,016 
Other creditors
214 
218 
Accruals
300 
360 
2,477 
6,974 
7
Company limited by guarantee
The company limited by guarantee exempt under section 60. Mrs Ingham, Mrs Shaw and Mrs Everett guarantee that they will contribute £1 each in the event that the company is wound up while they are members or within one year of them ceasing to be members for: - payments of debts and liabilities of the company contracted before they cease to be members; - payments of costs, charges and expenses of winding up;- adjustment of the rights of the contributions among themselves
8
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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