Registration number: 02880858

L & T A Group Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

L & T A Group Limited

Company Information

Director

Mr Terrance George Leonard Askew

Company secretary

Miss Jodie Marie Oldfield

Registered office

67 Stoney Bank Drive Kiveton Park Sheffield South Yorkshire S26 6SB

Accountants

Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

L & T A Group Limited

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Terrance George Leonard Askew

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 January 2026
 

......................................... Mr Terrance George Leonard Askew Director

L & T A Group Limited

(Registration number: 02880858)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	33,692	24,000
Current assets	165,004	343,129
Creditors: Amounts falling due within one year	(115,331)	(140,142)
Net current assets	49,673	202,987
Total assets less current liabilities	83,365	226,987
Creditors: Amounts falling due after more than one year	(5,016)	(25,016)
Accruals and deferred income	(4,701)	(4,002)
	73,648	197,969
Capital and reserves	73,648	197,969

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
67 Stoney Bank Drive
Kiveton Park
Sheffield
South Yorkshire
S26 6SB

These financial statements were authorised for issue by the director on 13 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

L & T A Group Limited

(Registration number: 02880858)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 January 2026
 

......................................... Mr Terrance George Leonard Askew Director