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Company Registration No. 09039492 (England and Wales)
Lets Go Management Ltd Unaudited accounts for the year ended 30 May 2025
Lets Go Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lets Go Management Ltd Company Information for the year ended 30 May 2025
Directors
Mr Lee Eaton Mrs Tayne Eaton Lee Eaton
Company Number
09039492 (England and Wales)
Registered Office
Unit 18 Little Malgraves Industrial Estate Lower Dunton Road, Bulphan Upminster Essex RM14 3TE England
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Lets Go Management Ltd Statement of financial position as at 30 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,925
15,900
Current assets
Debtors
5
258,573
52,296
Cash at bank and in hand
131,757
45,706
390,330
98,002
Creditors: amounts falling due within one year
6
(342,382)
(68,962)
Net current assets
47,948
29,040
Total assets less current liabilities
59,873
44,940
Creditors: amounts falling due after more than one year
7
(50,569)
(38,249)
Net assets
9,304
6,691
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
9,204
6,591
Shareholders' funds
9,304
6,691
For the year ending 30 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 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 7 October 2025 and were signed on its behalf by
Mr Lee Eaton Director Company Registration No. 09039492
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Lets Go Management Ltd Notes to the Accounts for the year ended 30 May 2025
1
Statutory information
Lets Go Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 09039492. The registered office is Unit 18, Little Malgraves Industrial Estate, Lower Dunton Road, Bulphan, Upminster, Essex, RM14 3TE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% S/L
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 31 May 2024
19,875
At 30 May 2025
19,875
Depreciation
At 31 May 2024
3,975
Charge for the year
3,975
At 30 May 2025
7,950
Net book value
At 30 May 2025
11,925
At 30 May 2024
15,900
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Lets Go Management Ltd Notes to the Accounts for the year ended 30 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
258,573
52,296
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
48,955
10,737
Trade creditors
-
44,800
Taxes and social security
5,767
3,425
Other creditors
-
10,000
Accruals
287,660
-
342,382
68,962
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,563
8,128
Loans from directors
44,006
30,121
50,569
38,249
8
Share capital
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 2 (2024: 2).
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