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Lifestyle Lettings (South West) Limited

Registered Number:04798341

For the period ended 25 October 2024
England and Wales
Unaudited Financial Statements

2
For the period ended 25 October 2024
Lifestyle Lettings (South West) Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

04798341

As at 25 October 2024

Lifestyle Lettings (South West) Limited
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

5,627
5,663
2
5,627
5,663

Current assets

Trade and other receivables

118,001
31,653
3
123,465

Cash and cash equivalents

117,402
149,055
241,466

Trade and other payables: amounts falling due within one
year

(241,340)
(151,917)
4
126
(2,862)
Net current liabilities

Total assets less current liabilities

2,765
5,789

Trade and other payables: amounts falling due after more
than one year

(5,250)
(2,250)
5
(483)
(474)

Provisions for liabilities

32
Net assets
65

Capital and reserves

Called up share capital

3
3

Retained earnings

29
62
32
65
Shareholders' funds

For the period ended 25 October 2024 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 of its financial statements for the period ended 25 October 2024 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

N M Hellings Director

These financial statements were approved and authorised for issue by the Board on 15 January 2026 and were signed by:

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4

Registered Number :

04798341

For the period ended 25 October 2024
Lifestyle Lettings (South West) Limited
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 5
5
For the period ended 25 October 2024
Lifestyle Lettings (South West) Limited
Notes to the Financial Statements
Statutory Information

Lifestyle Lettings (South West) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04798341.

Principal place of business:

40 Holdsworth Street
Pennycomequick
Plymouth
PL4 6NN

Registered address:

42 Great Berry Road
Crownhill
Plymouth
Devon
PL6 5AY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.

Revenue recognition

Turnover represents income from the provision of property management services at invoice value, less Value Added Tax and any trade discounts.

Property, plant and equipment

Tangible fixed assets are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Leasehold improvements

2% Straight line

15% Reducing balance

Office equipment
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6
For the period ended 25 October 2024
Lifestyle Lettings (South West) Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Office
equipment

Leasehold
improvements

£

£

£

Cost or
valuation

At 27 October 2023

16,409
12,108
4,301
499
499
-

Additions

At 25 October 2024

4,301
12,607
16,908

Provision for depreciation and impairment

At 27 October 2023

10,746
9,615
1,131
Charge for period
535
449
86

At 25 October 2024

11,281
10,064
1,217

At 25 October 2024

Net book value

3,084
2,543
5,627

At 26 October 2023

3,170
2,493
5,663

3. Trade and other receivables

2023
2024

£

£

Other debtors

31,653
118,001

4. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

11,503
11,775

Trade creditors

807
3,825

Taxation and social security

30,488
40,700

Other creditors

109,119
185,040
151,917
241,340
Included within taxation and social security is corporation tax of £16,508 (2023: £27,705).

5. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

2,250
5,250

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7
For the period ended 25 October 2024
Lifestyle Lettings (South West) Limited
Notes to the Financial Statements Continued

6. Related party transactions

Dividends of £23,700 were paid to the directors in the year.

The company is under the effective control of its directors.

7. Directors advances and guarantees

At 27/10/2023

Repaid

At 25/10/2024

£

£

£

N M Hellings
Loan to director
3,539
95,659
92,120
3,539
95,659
92,120
I C Pring
Loan to director
-
649
649
-
649
649

8. Average number of persons employed

During the year the average number of employees was 4 (2023 : 4)
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