Company Registration No. 07672336 (England and Wales)
Letcliffe Business Services Ltd
Unaudited accounts
for the year ended 30 June 2025
Letcliffe Business Services Ltd
Unaudited accounts
Contents
Letcliffe Business Services Ltd
Company Information
for the year ended 30 June 2025
Directors
Mrs Jennifer Holt MAAT
Mr Christopher Holt
Company Number
07672336 (England and Wales)
Registered Office
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
Accountants
Starling Financials Ltd
Royds Farm
Harden Road
Kelbrook
Lancashire
BB18 6TS
Letcliffe Business Services Ltd
Statement of financial position
as at 30 June 2025
Creditors: amounts falling due within one year
(22,370)
(22,370)
Net current liabilities
(22,370)
(22,370)
Net liabilities
(22,370)
(22,370)
Profit and loss account
(22,370)
(22,370)
Shareholders' funds
(22,370)
(22,370)
For the year ending 30 June 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 2 January 2026 and were signed on its behalf by
Mrs Jennifer Holt MAAT
Director
Company Registration No. 07672336
Letcliffe Business Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
Letcliffe Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 07672336. The registered office is Royds Farm, Harden Road, Kelbrook, Lancashire, BB18 6TS.
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.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,232
13,232
Loans from directors
9,138
9,138
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).