Company Registration No. 9452012 (England and Wales)
Leamington Lettings Ltd
Unaudited accounts
for the year ended 28 February 2025
Leamington Lettings Ltd
Unaudited accounts
Contents
Leamington Lettings Ltd
Company Information
for the year ended 28 February 2025
Directors
Mr Sripragash Pararajasingam
Sripragash Pararajasingam
Company Number
9452012 (England and Wales)
Registered Office
Morritt House
54-60 Station Approach
South Ruislip
Ruislip
HA4 6SA
United Kingdom
Leamington Lettings Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
400,000
400,000
Cash at bank and in hand
10,150
7,489
Creditors: amounts falling due within one year
(155,626)
(101,331)
Net current liabilities
(145,476)
(93,842)
Total assets less current liabilities
254,524
306,158
Creditors: amounts falling due after more than one year
(246,934)
(301,934)
Called up share capital
100
100
Profit and loss account
7,490
4,124
Shareholders' funds
7,590
4,224
For the year ending 28 February 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 30 December 2025 and were signed on its behalf by
Mr Sripragash Pararajasingam
Director
Company Registration No. 9452012
Leamington Lettings Ltd
Notes to the Accounts
for the year ended 28 February 2025
Leamington Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 9452012. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA, 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.
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.
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:
4
Tangible fixed assets
Land & buildings
At 28 February 2025
400,000
At 28 February 2025
400,000
At 29 February 2024
400,000
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,513
724
Loans from directors
153,975
100,607
Leamington Lettings Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
246,934
301,934
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).