1 April 2025 false No description of principal activity Taxfiler 2024.6 06180681business:PrivateLimitedCompanyLtd2025-04-012026-03-31 061806812025-03-31 061806812025-04-012026-03-31 06180681business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 06180681business:FilletedAccounts2025-04-012026-03-31 061806812026-03-31 06180681business:Director12025-04-012026-03-31 06180681business:Director22025-04-012026-03-31 06180681business:RegisteredOffice2025-04-012026-03-31 061806812025-03-31 06180681core:WithinOneYear2026-03-31 06180681core:WithinOneYear2025-03-31 06180681core:AfterOneYear2026-03-31 06180681core:AfterOneYear2025-03-31 06180681core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 06180681core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06180681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 06180681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06180681core:PreviouslyStatedAmount2026-03-31 06180681core:PreviouslyStatedAmount2025-03-31 06180681business:SmallEntities2025-04-012026-03-31 06180681countries:EnglandWales2025-04-012026-03-31 06180681core:PlantMachinery2025-04-012026-03-31 06180681core:LandBuildings2025-03-31 06180681core:PlantMachinery2025-03-31 06180681core:LandBuildings2025-04-012026-03-31 06180681core:LandBuildings2026-03-31 06180681core:PlantMachinery2026-03-31 06180681business:Director112025-03-31 06180681business:Director112025-04-012026-03-31 06180681business:Director112026-03-31 06180681business:Director222025-03-31 06180681business:Director222025-04-012026-03-31 06180681business:Director222026-03-31 061806812024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06180681 (England and Wales)
LATYMERS ESTATE AGENTS LIMITED Unaudited accounts for the year ended 31 March 2026
LATYMERS ESTATE AGENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LATYMERS ESTATE AGENTS LIMITED Company Information for the year ended 31 March 2026
Directors
Ammar Bakhaya Nataliya Bakhaya
Company Number
06180681 (England and Wales)
Registered Office
154 HAMMERSMITH ROAD LONDON W6 7JP
- 3 -
LATYMERS ESTATE AGENTS LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,725 
18,689 
Investments
5
203,330 
203,330 
220,055 
222,019 
Current assets
Debtors
6
1,006,538 
872,240 
Investments
7
- 
1,000 
Cash at bank and in hand
228,172 
285,713 
1,234,710 
1,158,953 
Creditors: amounts falling due within one year
8
(292,528)
(299,979)
Net current assets
942,182 
858,974 
Total assets less current liabilities
1,162,237 
1,080,993 
Creditors: amounts falling due after more than one year
9
(18,380)
(22,792)
Net assets
1,143,857 
1,058,201 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,143,757 
1,058,101 
Shareholders' funds
1,143,857 
1,058,201 
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
Ammar Bakhaya Director Company Registration No. 06180681
- 4 -
LATYMERS ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
LATYMERS ESTATE AGENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06180681. The registered office is 154 HAMMERSMITH ROAD, LONDON, W6 7JP.
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:
Plant & machinery
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
71,630 
118,415 
190,045 
Additions
- 
3,611 
3,611 
At 31 March 2026
71,630 
122,026 
193,656 
Depreciation
At 1 April 2025
71,630 
99,726 
171,356 
Charge for the year
- 
5,575 
5,575 
At 31 March 2026
71,630 
105,301 
176,931 
Net book value
At 31 March 2026
- 
16,725 
16,725 
At 31 March 2025
- 
18,689 
18,689 
- 5 -
LATYMERS ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
203,330 
Valuation at 31 March 2026
203,330 
Short term Investments valued at cost
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,468 
6,885 
Other debtors
1,001,070 
865,355 
1,006,538 
872,240 
7
Investments held as current assets
2026 
2025 
£ 
£ 
Unlisted investments
- 
1,000 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
4,595 
5,697 
VAT
29,921 
41,063 
Trade creditors
6,504 
22,396 
Taxes and social security
40,204 
63,823 
Other creditors
211,304 
165,000 
Accruals
- 
2,000 
292,528 
299,979 
9
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
18,380 
22,792 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ammar Bakhaya
337,655 
48,600 
- 
386,255 
Nataliya Bakhaya
337,655 
48,600 
- 
386,255 
675,310 
97,200 
- 
772,510 
- 6 -
LATYMERS ESTATE AGENTS LIMITED Notes to the Accounts for the year ended 31 March 2026
11
Average number of employees
During the year the average number of employees was 10 (2025: 8).
- 7 -