1 October 2024 false No description of principal activity Taxfiler 2024.6 13629724business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136297242024-09-30 136297242024-10-012025-09-30 13629724business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13629724business:AbridgedAccounts2024-10-012025-09-30 136297242025-09-30 13629724business:Director12024-10-012025-09-30 13629724business:RegisteredOffice2024-10-012025-09-30 136297242024-09-30 13629724core:WithinOneYear2025-09-30 13629724core:WithinOneYear2024-09-30 13629724core:AfterOneYear2025-09-30 13629724core:AfterOneYear2024-09-30 13629724core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 13629724core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 13629724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 13629724core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 13629724core:PreviouslyStatedAmount2025-09-30 13629724core:PreviouslyStatedAmount2024-09-30 13629724business:SmallEntities2024-10-012025-09-30 13629724countries:EnglandWales2024-10-012025-09-30 13629724core:FurnitureFittings2024-10-012025-09-30 136297242023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13629724 (England and Wales)
LR LETCHWORTH TWO LTD Unaudited accounts for the year ended 30 September 2025
LR LETCHWORTH TWO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LR LETCHWORTH TWO LTD Company Information for the year ended 30 September 2025
Director
S D Pels
Company Number
13629724 (England and Wales)
Registered Office
112 PRINCES PARK AVENUE LONDON NW11 0JX ENGLAND
Accountants
Finer Accounting Ltd 36 Ravensdale Road London N16 6SH
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LR LETCHWORTH TWO LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,107,440 
3,107,720 
Current assets
Debtors
13,573 
21,038 
Cash at bank and in hand
22,524 
53,129 
36,097 
74,167 
Creditors: amounts falling due within one year
(831,884)
(832,731)
Net current liabilities
(795,787)
(758,564)
Total assets less current liabilities
2,311,653 
2,349,156 
Creditors: amounts falling due after more than one year
(2,269,313)
(2,312,585)
Net assets
42,340 
36,571 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,339 
36,570 
Shareholders' funds
42,340 
36,571 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 June 2026 and were signed on its behalf by
S D Pels Director Company Registration No. 13629724
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LR LETCHWORTH TWO LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LR LETCHWORTH TWO LTD is a private company, limited by shares, registered in England and Wales, registration number 13629724. The registered office is 112 PRINCES PARK AVENUE, LONDON, NW11 0JX, 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.
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:
Fixtures & fittings
25% Reduced
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
3,109,253 
At 30 September 2025
3,109,253 
Depreciation
At 1 October 2024
1,533 
Charge for the year
280 
At 30 September 2025
1,813 
Net book value
At 30 September 2025
3,107,440 
At 30 September 2024
3,107,720 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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