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Company Registration No. 12196692 (England and Wales)
DW Lettings Ltd Unaudited accounts for the year ended 30 September 2025
DW Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DW Lettings Ltd Company Information for the year ended 30 September 2025
Director
Jake David Webster
Company Number
12196692 (England and Wales)
Registered Office
55 SUNNINGDALE AVENUE SUNNINGDALE AVENUE BLACKPOOL LANCASHIRE FY4 4HU UNITED KINGDOM
Accountants
Ladybird Bookkeeping & Accounts 8 Warren Grove Thornton Cleveleys Lancashire FY5 3TX
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DW Lettings Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
91,500
80,000
Current assets
Cash at bank and in hand
949
3,499
Creditors: amounts falling due within one year
5
(93,360)
(85,300)
Net current liabilities
(92,411)
(81,801)
Net liabilities
(911)
(1,801)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,011)
(1,901)
Shareholders' funds
(911)
(1,801)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 13 October 2025 and were signed on its behalf by
Jake David Webster Director Company Registration No. 12196692
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DW Lettings Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DW Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12196692. The registered office is 55 SUNNINGDALE AVENUE SUNNINGDALE AVENUE, BLACKPOOL, LANCASHIRE, FY4 4HU, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
80,000
Additions
11,500
At 30 September 2025
91,500
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
91,500
At 30 September 2024
80,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
92,960
84,900
Accruals
400
400
93,360
85,300
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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