04637945falsethat of a letting agency and property management company2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-10-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-11-012025-10-31http://www.companieshouse.gov.uk/pt:MotorCars2025-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-11-012025-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-11-012025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2024-11-012025-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FRS1022024-11-012025-10-31http://www.companieshouse.gov.uk/2025-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-11-012025-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04637945
Lets Do Business Limited
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Lets Do Business Limited
ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
DIRECTORS
G F Williams
SECRETARY
G F Williams
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Villiage
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04637945
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Lets Do Business Limited
ACCOUNTS
FOR THEYEARENDED31 OCTOBER 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Lets Do Business Limited
BALANCE SHEET AT 31 October 2025
20252024
Notes££
FIXED ASSETS
Tangible assets22,9255,320
CURRENT ASSETS
Debtors3287,118283,024
Cash at bank and in hand1456,030
287,263289,054
CREDITORS: Amounts falling due within one year4161,209160,680
NET CURRENT ASSETS126,054128,374
TOTAL ASSETS LESS CURRENT LIABILITIES128,979133,694
CREDITORS: Amounts falling due after more than one year512,55438,305
NET ASSETS116,42595,389
CAPITAL AND RESERVES
Called up share capital71002
Profit and loss account116,32595,387
SHAREHOLDERS' FUNDS116,42595,389
For the year ending 31 October 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 July 2026 and signed on their behalf by
.............................
G F Williams
Director
Lets Do Business Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Motor Carsreducing balance 33%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Turnover
Turnover represents the total of a letting agency fees received by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1f. Statutory Information
Lets Do Business Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 04637945 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU.
1g. Financial Instruments
The company only enters into basic financial instruments transactions that results in the recognition of financial assets and liabilities like trade and other debtors and creditors, loan from banks and other third parties, loan to related parties and investments.
1h. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
Lets Do Business Limited
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsMotor CarsTotal
££££
Cost
At 1 November 20246,70157,24550,756114,702
Disposals-(51,324)(41,177)(92,501)
At 31 October 20256,7015,9219,57922,201
Depreciation
At 1 November 20246,19754,12049,065109,382
Disposals-(50,449)(41,123)(91,572)
For the year1267815591,466
At 31 October 20256,3234,4528,50119,276
Net Book Amounts
At 31 October 20253781,4691,0782,925
At 31 October 20245043,1251,6915,320
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors86,14487,267
Other debtors61,45459,175
Directors current account139,520136,582
287,118283,024
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security71,53234,623
Salaries and wages control51922,360
Bank loans and overdrafts7,539-
Loans38,54938,851
Trade creditors39,76461,099
Other creditors-602
Pension schemes1,238875
Accruals2,0682,270
161,209160,680
Lets Do Business Limited
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr12,55438,305
12,55438,305
6. EMPLOYEES
20252024
No.No.
Average number of employees99
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
Ordinary shares of £1.00 each2
75 A Ordinary shares of £1.00 each75
25 B Ordinary shares of £1.00 each25
1002
New shares issued during period:
73 A Ordinary shares of £1.00 each73
25 B Ordinary shares of £1.00 each25
98-
8. RELATED PARTY TRANSACTIONS
Included in debtors was £139,520 (Last year £136,582), owed by the director to the company. The maximum amount advanced during the year was £139,520. Interest was charged at a rate of £2.25% p.a..
The loans and overdrafts were secured by way of personal guarantees given by the director.