LetzGroup Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07008971

LetzGroup Ltd

Filleted Unaudited Financial Statements

30 November 2025

LetzGroup Ltd

Statement of Financial Position

30 November 2025

	Period from
	1 Oct 24 to	Year to
	30 Nov 25	30 Sep 24
	£	£
Current assets	17,599	30,970
Prepayments and accrued income	62	293
	-------	-------
	17,661	31,263

Creditors: amounts falling due within one year	9,219	8,093
	-------	-------
Net current assets	8,442	23,170
	------	-------
Total assets less current liabilities	8,442	23,170

Creditors: amounts falling due after more than one year	14,450	21,662

Accruals and deferred income	1,200	4,083
	-------	-------
	(7,208)	(2,575)
	-------	-------

Capital and reserves	( 7,208)	( 2,575)
	------	------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The company operates a directors account with the balance being due to the company at the year end of £1,039 (2024 - £3,111 due by the company). No interest is charged and all amounts are repayable on demand.

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

V M Keyworth
Director

Company registration number: 07008971

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Aizlewoods Mill, Nursery Street, Sheffield, S3 8GG.