Company registration number 10615473 (England and Wales)
J L LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
J L LETTINGS LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
126,473
1
Current assets
62,666
130,127
Prepayments and accrued income
428
Creditors: amounts falling due within one year
(1,141)
(631)
Net current assets
61,525
129,924
Total assets less current liabilities
187,998
129,925
Creditors: amounts falling due after more than one year
(59,483)
Net assets
128,515
129,925
Capital and reserves
128,515
129,925
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Included within other debtors is an overdrawn directors loan account amounting to £30,045 (2024 - £31,345). The maximum amount outstanding was £31,345. During the year there were a number of transactions resulting in a net repayment on the loan of £1,300.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
J L Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 150 Knutsford Road, Grappenhall, Warrington, Cheshire, WA4 2PW.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
J L LETTINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025
28 February 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 November 2025 and are signed on its behalf by:
L McConkey
J McConkey
Director
Director
Company registration number 10615473 (England and Wales)