Company Registration No. 13962411 (England and Wales)
LESTIR LIMITED
Unaudited accounts
for the year ended 31 December 2025
LESTIR LIMITED
Unaudited accounts
Contents
LESTIR LIMITED
Company Information
for the year ended 31 December 2025
Directors
Stephen Andrew Cripwell
Eoin Stephen Ryan
Toby John Selves
Ivan James Southwell
Lionel William Thain
Company Number
13962411 (England and Wales)
Registered Office
12 SANDY RIDGE
CHISLEHURST
BR7 5DR
ENGLAND
LESTIR LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
304,578
191,923
Creditors: amounts falling due within one year
(103,600)
(642,585)
Net current assets/(liabilities)
216,286
(81,284)
Net assets/(liabilities)
216,286
(81,284)
Called up share capital
134,713
134,713
Profit and loss account
81,573
(215,997)
Shareholders' funds
216,286
(81,284)
For the year ending 31 December 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 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 1 September 2026 and were signed on its behalf by
Eoin Stephen Ryan
Director
Company Registration No. 13962411
LESTIR LIMITED
Notes to the Accounts
for the year ended 31 December 2025
LESTIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13962411. The registered office is 12 SANDY RIDGE, CHISLEHURST, BR7 5DR, ENGLAND.
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.
Amounts falling due within one year
Amounts due from group undertakings etc.
-
146,919
Accrued income and prepayments
-
70,920
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,600
436,806
Amounts owed to group undertakings and other participating interests
-
1,361
Taxes and social security
100,000
(54,929)
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).