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Company Registration No. 06180681 (England and Wales)
LATYMERS ESTATE AGENTS LIMITED Unaudited accounts for the year ended 31 March 2025
LATYMERS ESTATE AGENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LATYMERS ESTATE AGENTS LIMITED Company Information for the year ended 31 March 2025
Directors
Ammar Bakhaya Nataliya Bakhaya
Company Number
06180681 (England and Wales)
Registered Office
154 HAMMERSMITH ROAD LONDON W6 7JP
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LATYMERS ESTATE AGENTS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,689 
15,839 
Investments
5
203,330 
- 
222,019 
15,839 
Current assets
Debtors
6
872,240 
705,435 
Investments
7
1,000 
1,000 
Cash at bank and in hand
285,713 
371,685 
1,158,953 
1,078,120 
Creditors: amounts falling due within one year
8
(355,493)
(166,671)
Net current assets
803,460 
911,449 
Total assets less current liabilities
1,025,479 
927,288 
Creditors: amounts falling due after more than one year
9
(22,792)
(28,328)
Net assets
1,002,687 
898,960 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,002,587 
898,860 
Shareholders' funds
1,002,687 
898,960 
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 28 December 2025 and were signed on its behalf by
Ammar Bakhaya Director Company Registration No. 06180681
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LATYMERS ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LATYMERS ESTATE AGENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06180681. The registered office is 154 HAMMERSMITH ROAD, LONDON, W6 7JP.
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:
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
71,630 
111,605 
183,235 
Additions
- 
6,810 
6,810 
At 31 March 2025
71,630 
118,415 
190,045 
Depreciation
At 1 April 2024
71,630 
95,766 
167,396 
Charge for the year
- 
3,960 
3,960 
At 31 March 2025
71,630 
99,726 
171,356 
Net book value
At 31 March 2025
- 
18,689 
18,689 
At 31 March 2024
- 
15,839 
15,839 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
203,330 
Valuation at 31 March 2025
203,330 
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LATYMERS ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,885 
6,929 
Other debtors
865,355 
698,506 
872,240 
705,435 
7
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
1,000 
1,000 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
5,697 
5,665 
VAT
41,063 
33,974 
Trade creditors
22,396 
23,911 
Taxes and social security
119,337 
88,776 
Other creditors
165,000 
12,845 
Accruals
2,000 
1,500 
355,493 
166,671 
9
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,792 
28,328 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ammar Bakhaya
255,410 
82,245 
- 
337,655 
Nataliya Bakhaya
255,410 
82,245 
- 
337,655 
510,820 
164,490 
- 
675,310 
11
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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