Company Registration No. 09290069 (England and Wales)
All Cet 2 Let Ltd
Unaudited accounts
for the year ended 31 March 2025
All Cet 2 Let Ltd
Unaudited accounts
Contents
All Cet 2 Let Ltd
Company Information
for the year ended 31 March 2025
Directors
Michael David Wicksteed
Caroline Margaret Wicksteed
Company Number
09290069 (England and Wales)
Registered Office
Fernlea
Bromsberrow
Ledbury
HR8 1SE
England
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
All Cet 2 Let Ltd
Statement of financial position
as at 31 March 2025
Investment property
415,000
398,760
Cash at bank and in hand
55,830
44,495
Creditors: amounts falling due within one year
(397,025)
(395,416)
Net current liabilities
(340,725)
(350,514)
Called up share capital
1,000
1,000
Revaluation reserve
38,228
21,988
Profit and loss account
35,047
25,258
Shareholders' funds
74,275
48,246
For the year ending 31 March 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 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 of Directors and authorised for issue on 16 December 2025 and were signed on its behalf by
Michael David Wicksteed
Director
Company Registration No. 09290069
All Cet 2 Let Ltd
Notes to the Accounts
for the year ended 31 March 2025
All Cet 2 Let Ltd is a private company, limited by shares, registered in England and Wales, registration number 09290069. The registered office is Fernlea, Bromsberrow, Ledbury, HR8 1SE, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
398,760
Net gain from fair value adjustments
16,240
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,235
1,538
Loans from directors
392,298
391,245
7
Transactions with related parties
The company is financed by loans from two of its directors. At the balance sheet date amounts due to directors totalled £392,298 (2024: £391,245). The loans are unsecured, interest-free and have no fixed repayment date.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).