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Registered Number: 07017385
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

2LET2U LTD

 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 7,181    8,976 
7,181    8,976 
Current assets      
Debtors 58,275    58,275 
Cash at bank and in hand (5,629)   (9,076)
52,646    49,199 
Creditors: amount falling due within one year (14,215)   (11,801)
Net current assets 38,431    37,398 
 
Total assets less current liabilities 45,612    46,374 
Creditors: amount falling due after more than one year (17,880)   (22,116)
Net assets 27,732    24,258 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 27,632    24,158 
Shareholders' funds 27,732    24,258 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 04 December 2025 and were signed by:


-------------------------------
Stefan Trayan
Director
1
General Information
2LET2U LTD is a private company, limited by shares, registered in England and Wales, registration number 07017385, registration address 20-26 Eldon Street, Barnsley, S70 2JB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 10,834    10,705    11,576    33,115 
Additions      
Disposals      
At 31 March 2025 10,834    10,705    11,576    33,115 
Depreciation
At 01 April 2024 7,288    5,853    10,998    24,139 
Charge for year 709    970    116    1,795 
On disposals      
At 31 March 2025 7,997    6,823    11,114    25,934 
Net book values
Closing balance as at 31 March 2025 2,837    3,882    462    7,181 
Opening balance as at 01 April 2024 3,546    4,852    578    8,976 


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