Company No: 13724836 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

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

		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

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.