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Company Registration No. 13129683 (England and Wales)
LETHENTY DEVELOPMENTS LTD Unaudited accounts for the year ended 31 January 2026
LETHENTY DEVELOPMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LETHENTY DEVELOPMENTS LTD Company Information for the year ended 31 January 2026
Director
Graham Battersby
Company Number
13129683 (England and Wales)
Registered Office
26 Fairways Dyke Road Brighton EAST SUSSEX BN1 5 AB UNITED KINGDOM
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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LETHENTY DEVELOPMENTS LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,334
-
Current assets
Debtors
5
19,609
-
Cash at bank and in hand
1,646
281
21,255
281
Creditors: amounts falling due within one year
6
(4,908)
(631)
Net current assets/(liabilities)
16,347
(350)
Total assets less current liabilities
26,681
(350)
Creditors: amounts falling due after more than one year
7
(26,471)
(15,199)
Net assets/(liabilities)
210
(15,549)
Capital and reserves
Called up share capital
100
100
Profit and loss account
110
(15,649)
Shareholders' funds
210
(15,549)
For the year ending 31 January 2026 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 25 March 2026 and were signed on its behalf by
Graham Battersby Director Company Registration No. 13129683
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LETHENTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LETHENTY DEVELOPMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13129683. The registered office is 26 Fairways, Dyke Road, Brighton, EAST SUSSEX, BN1 5 AB, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 February 2025
-
Additions
12,917
At 31 January 2026
12,917
Depreciation
Charge for the year
2,583
At 31 January 2026
2,583
Net book value
At 31 January 2026
10,334
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
409
-
Trade debtors
19,200
-
19,609
-
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LETHENTY DEVELOPMENTS LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,200
31
Taxes and social security
1,108
-
Accruals
600
600
4,908
631
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
26,471
15,199
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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