Company Registration No. 12331942 (England and Wales)
LET'S PRETEND I COULD LTD
Unaudited accounts
for the year ended 29 November 2025
LET'S PRETEND I COULD LTD
Unaudited accounts
Contents
LET'S PRETEND I COULD LTD
Company Information
for the year ended 29 November 2025
Director
Benjamin Luke Dennehy
Company Number
12331942 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Stephen Lacy
Hollands Macniven Limited
Office 12, York Eco Business Centre
Amy Johnson Way
York
YO30 4AG
LET'S PRETEND I COULD LTD
Statement of financial position
as at 29 November 2025
Cash at bank and in hand
31,911
32,000
Creditors: amounts falling due within one year
13,629
14,440
Net current assets
49,384
50,284
Called up share capital
2
2
Profit and loss account
49,615
50,593
Shareholders' funds
49,617
50,595
For the year ending 29 November 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 director acknowledges his 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
Benjamin Luke Dennehy
Director
Company Registration No. 12331942
LET'S PRETEND I COULD LTD
Notes to the Accounts
for the year ended 29 November 2025
LET'S PRETEND I COULD LTD is a private company, limited by shares, registered in England and Wales, registration number 12331942. The registered office is 20-22 Wenlock Road, London, N1 7GU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
LET'S PRETEND I COULD LTD
Notes to the Accounts
for the year ended 29 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,022
1,022
Taxes and social security
(7)
(7)
Other creditors
(118,734)
-
Loans from directors
-
(118,645)
The creditors-amounts falling due after one year contain an amount of £ 118,734 in 2025 (2024 NIL) payable back to the Mr. Benjamin Dennehy.
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).