Athelstans Letting Agent Ltd

Registered number: 12386126

	2026	2025
	£	£
Fixed assets	21,077	123,383

Current assets	28,364	3,066
Prepayments and accrued income	3,349	371
Creditors: Amounts Falling Due Within One Year	(23,408 )	(38,181 )

NET CURRENT ASSETS (LIABILITIES)	8,305	(34,744 )

TOTAL ASSETS LESS CURRENT LIABILITIES	29,382	88,639

Creditors: Amounts Falling Due After More Than One Year	(20,146 )	(28,356 )
Accruals and deferred income	(1,375 )	(1,500 )

NET ASSETS	7,861	58,783

CAPITAL AND RESERVES	7,861	58,783

Notes

1. General Information

Athelstans Letting Agent Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12386126 . The registered office is 13e Market House Arcade, Market Street, Launceston, Cornwall, PL15 8EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Helen Phillott	(1,066 )	38,402	12,986	-	24,350

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Helen Phillott

Director

20/04/2026