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Registered Number: 03908666
England and Wales
ALL SEASONS LETTINGS LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

ALL SEASONS LETTINGS LTD Contents Page For the year ended 31 March 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

ALL SEASONS LETTINGS LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 4,000 |  | 4,000
Tangible fixed assets | 4 | 296,026 |  | 222,300
|  | 300,026 |  | 226,300
Current assets |  |  |
Debtors: amounts falling due within one year |  | 118,715 |  | 107,862
Cash at bank and in hand |  | 634,921 |  | 662,756
|  | 753,636 |  | 770,618
Creditors: amount falling due within one year |  | (25,803) |  | (37,097)
Net current assets |  | 727,833 |  | 733,521
Total assets less current liabilities |  | 1,027,859 |  | 959,821
Creditors: amount falling due after more than one year |  | 0 |  | (1,403)
Net assets |  | 1,027,859 |  | 958,418
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 1,027,759 |  | 958,318
Shareholders' funds |  | 1,027,859 |  | 958,418
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:
------------------------------- Bashir Raza Chowdhury Director
1

ALL SEASONS LETTINGS LTD Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information ALL SEASONS LETTINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 03908666, registration address 214 Whitechapel Road, , London, , E1 1BJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20 Reducing Balance
Fixtures and Fittings | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 11 (2025 : 10).
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 01 April 2025 | 4,000 |  | 4,000
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 4,000 |  | 4,000
Net book values
At 31 March 2026 | 4,000 |  | 4,000
At 31 March 2025 | 4,000 |  | 4,000
4. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Fixtures and Fittings |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 April 2025 | 288,166 |  | 27,427 |  | 6,246 |  | - |  | 321,839
Additions | - |  | - |  | - |  | 101,428 |  | 101,428
Disposals | - |  | (8,300) |  | - |  | - |  | (8,300)
At 31 March 2026 | 288,166 |  | 19,127 |  | 6,246 |  | 101,428 |  | 414,967
Depreciation
At 01 April 2025 | 78,092 |  | 15,456 |  | 5,991 |  | - |  | 99,539
Charge for year | 21,007 |  | 1,332 |  | 51 |  | - |  | 22,390
On disposals | - |  | (2,988) |  | - |  | - |  | (2,988)
At 31 March 2026 | 99,099 |  | 13,800 |  | 6,042 |  | - |  | 118,941
Net book values
Closing balance as at 31 March 2026 | 189,067 |  | 5,327 |  | 204 |  | 101,428 |  | 296,026
Opening balance as at 01 April 2025 | 210,074 |  | 11,971 |  | 255 |  | - |  | 222,300
2