Company Registration No. 08069186 (England and Wales)
LITKE WOOD ACCOUNTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 May 2025
LITKE WOOD ACCOUNTANCY SERVICES LIMITED
Unaudited accounts
Contents
LITKE WOOD ACCOUNTANCY SERVICES LIMITED
Company Information
for the year ended 31 May 2025
Company Number
08069186 (England and Wales)
Registered Office
105 Witton Street
Meadow Street
Northwich
Cheshire
CW9 5DR
United Kingdom
LITKE WOOD ACCOUNTANCY SERVICES LIMITED
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
9,340
12,400
Creditors: amounts falling due within one year
(10,846)
(22,272)
Net current assets
1,823
18,746
Total assets less current liabilities
2,791
21,978
Creditors: amounts falling due after more than one year
(2,430)
(6,294)
Called up share capital
100
100
Profit and loss account
261
15,584
Shareholders' funds
361
15,684
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 18 January 2026 and were signed on its behalf by
Graham Wood
Director
Company Registration No. 08069186
LITKE WOOD ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
LITKE WOOD ACCOUNTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08069186. The registered office is 105 Witton Street, Meadow Street, Northwich, Cheshire, CW9 5DR, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
6,303
13,908
20,211
At 31 May 2025
6,464
13,908
20,372
At 1 June 2024
5,793
11,186
16,979
Charge for the year
1,363
1,062
2,425
At 31 May 2025
7,156
12,248
19,404
At 31 May 2025
(692)
1,660
968
At 31 May 2024
510
2,722
3,232
LITKE WOOD ACCOUNTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
-
24,339
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,600
3,600
Trade creditors
2,308
3,830
Amounts owed to group undertakings and other participating interests
8,785
9,208
Taxes and social security
2,912
3,632
Loans from directors
(6,853)
1,694
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).