1 February 2024 false No description of principal activity Taxfiler 2024.6 13129683 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13129683 2024-01-31 13129683 2024-02-01 2025-01-31 13129683 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13129683 business:FilletedAccounts 2024-02-01 2025-01-31 13129683 2025-01-31 13129683 business:Director1 2024-02-01 2025-01-31 13129683 business:RegisteredOffice 2024-02-01 2025-01-31 13129683 2024-01-31 13129683 core:WithinOneYear 2025-01-31 13129683 core:WithinOneYear 2024-01-31 13129683 core:AfterOneYear 2025-01-31 13129683 core:AfterOneYear 2024-01-31 13129683 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13129683 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13129683 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13129683 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13129683 core:PreviouslyStatedAmount 2025-01-31 13129683 core:PreviouslyStatedAmount 2024-01-31 13129683 business:SmallEntities 2024-02-01 2025-01-31 13129683 countries:EnglandWales 2024-02-01 2025-01-31 13129683 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13129683 (England and Wales)
LETHENTY DEVELOPMENTS LTD Unaudited accounts for the year ended 31 January 2025
LETHENTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LETHENTY DEVELOPMENTS LTD Company Information for the year ended 31 January 2025
Director
Graham Battersby
Company Number
13129683 (England and Wales)
Registered Office
26 Fairways Dyke Road Brighton EAST SUSSEX BN1 5 AB UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
LETHENTY DEVELOPMENTS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
281
(782)
Creditors: amounts falling due within one year
4
(631)
(673)
Net current liabilities
(350)
(1,455)
Total assets less current liabilities
(350)
(1,455)
Creditors: amounts falling due after more than one year
5
(15,199)
(13,034)
Net liabilities
(15,549)
(14,489)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(15,649)
(14,589)
Shareholders' funds
(15,549)
(14,489)
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 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
Graham Battersby Director Company Registration No. 13129683
- 4 -
LETHENTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
LETHENTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13129683. The registered office is 26 Fairways, Dyke Road, Brighton, EAST SUSSEX, BN1 5 AB, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
31
73
Accruals
600
600
631
673
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
15,199
13,034
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -