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Lethaby & Cook Limited
Unaudited Financial Statements
for the year ended 30 April 2026
Company registration number 03783753
(England and Wales)

# Company Information

For the year ended 30 April 2026

Directors | Cook, Paul Carl Roger
| Cook, Paul Carl Roger
| Lethaby, Robert William

Registered office | 27 City Business Centre City Business Centre
| Hyde Street
| Winchester
| SO23 7TA

Registered number | 03783753

Accountant | Heady & Company (Business Services) Limited
| Unit 27 City Business Centre
| Hyde Street
| Winchester
| WINCHESTER
| SO23 7TA

# Statement of Financial Position

As at 30 April 2026

2026
2025
£
£
£
£
Fixed assets
Tangible assets
9,509
9,809
9,509
9,809
Current assets
Debtors
269,918
224,511
269,918
224,511
Creditors
Amounts falling due within one year
(61,762)
(20,522)
(61,762)
(20,522)
Net current assets (liabilities)
208,156
203,989
Total assets less current liabilities
217,665
213,798
Creditors
Amounts falling due after one year
(71)
7,040
(71)
7,040
Net assets (liabilities)
217,594
220,838
Capital and reserves
Called up share capital
1,100
1,100
Other reserves
(10,150)
-
Profit and loss account
226,644
219,738
Total equity
217,594
220,838

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444 (2A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2026 and are signed on its behalf by:

Lethaby, Robert William Lethaby, Robert William Director |

Company registration number 03783753

# Notes to the Financial Statements

For the year ended 30 April 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 3 (2025: 3).