L & J LETTINGS LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14607780

		31 January 2025		31 January 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		130,000		130,000

			130,000		130,000
CURRENT ASSETS
Cash at bank and in hand		1,589		4,721

		1,589		4,721
Creditors: Amounts Falling Due Within One Year	5	(34,738 )		(37,738 )

NET CURRENT ASSETS (LIABILITIES)			(33,149 )		(33,017 )

TOTAL ASSETS LESS CURRENT LIABILITIES			96,851		96,983

Creditors: Amounts Falling Due After More Than One Year	6		(97,000 )		(97,000 )

NET LIABILITIES			(149 )		(17 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(151 )		(19 )

SHAREHOLDERS' FUNDS			(149)		(17)

Page 1

Page 2

L & J LETTINGS LIMITED

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr JACK MUSSON

Director

08/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

L & J LETTINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14607780 . The registered office is 9 FALDINGWORTH CLOSE, LINCOLN, LINCS, LN6 3QE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2024	130,000

As at 31 January 2025	130,000

Net Book Value
As at 31 January 2025	130,000

As at 1 February 2024	130,000

5. Creditors: Amounts Falling Due Within One Year

	31 January 2025	31 January 2024
	£	£
Other creditors	34,738	37,738

6. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025	31 January 2024
	£	£
Bank loans	97,000	97,000

7. Share Capital

	31 January 2025	31 January 2024
	£	£
Allotted, Called up and fully paid	2	2