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Company No: 13724836 (England and Wales)

# LETSERVE LTD

### Unaudited Financial Statements
For the financial year ended 30 November 2025
Pages for filing with the registrar

LETSERVE LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2025

Contents

LETSERVE LTD

## COMPANY INFORMATION

For the financial year ended 30 November 2025
LETSERVE LTD

## COMPANY INFORMATION (continued)

For the financial year ended 30 November 2025

DIRECTOR | Mark Lambert

REGISTERED OFFICE | Mark Lambert
| Orchard House
| Four Ashes
| Walsham-Le-Willows
| IP31 3BS
| United Kingdom

COMPANY NUMBER | 13724836 (England and Wales)

CHARTERED ACCOUNTANTS | Gascoynes
| Gascoyne House
| Moseleys Farm Business Centre
| Fornham All Saints
| Bury St Edmunds
| Suffolk
| IP28 6JY

LETSERVE LTD

## BALANCE SHEET

As at 30 November 2025
LETSERVE LTD

## BALANCE SHEET (continued)

For the financial year ended 30 November 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,528 |  | 707
Current assets |  | 11,586 |  | 7,201
Creditors: amounts falling due within one year |  | ( 14,016) |  | ( 6,637)
Net current (liabilities)/assets |  | ( 2,430) |  | 564
Total assets less current liabilities |  | 1,098 |  | 1,271
Accruals and deferred income |  | ( 987) |  | ( 1,200)
Net assets |  | 111 |  | 71
Capital and reserves |  | 111 |  | 71

For the financial year 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Letserve LTD (registered number: 13724836) were approved and authorised for issue by the director on 09 June 2026 and were signed on its behalf by:

Mark Lambert Director |

LETSERVE LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2025
LETSERVE LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13724836). The address of its registered office is Mark Lambert, Orchard House, Four Ashes, Walsham-Le-Willows, IP31 3BS, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

Directors loan account was overdrawn at the year end by £7,727 (2024 - £4,799).
This will be repaid to the company by the director within 9 months after the year end.