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Company Registration No. 13135662 (England and Wales)
LETTINGS ONE LIMITED Unaudited accounts for the year ended 31 January 2026
LETTINGS ONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LETTINGS ONE LIMITED Company Information for the year ended 31 January 2026
Directors
Robert Andrew Trollope Anthony Runeckles Jack David Wilson
Company Number
13135662 (England and Wales)
Registered Office
80 Stockport Road Cheadle Cheshire SK8 2AJ England
Accountants
TCG Accountants Ltd 22 Ullswater Road Handforth WILMSLOW UK SK9 3NQ
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LETTINGS ONE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
894 
1,257 
Current assets
Debtors
5
788 
394 
Cash at bank and in hand
767 
2,322 
1,555 
2,716 
Creditors: amounts falling due within one year
6
(67,165)
(70,601)
Net current liabilities
(65,610)
(67,885)
Net liabilities
(64,716)
(66,628)
Capital and reserves
Called up share capital
800 
800 
Profit and loss account
(65,516)
(67,428)
Shareholders' funds
(64,716)
(66,628)
For the year ending 31 January 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 5 October 2026 and were signed on its behalf by
Robert Andrew Trollope Director Company Registration No. 13135662
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LETTINGS ONE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LETTINGS ONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13135662. The registered office is 80 Stockport Road, Cheadle, Cheshire, SK8 2AJ, 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.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
- 
2,611 
2,611 
Additions
155 
- 
155 
At 31 January 2026
155 
2,611 
2,766 
Depreciation
At 1 February 2025
- 
1,354 
1,354 
Charge for the year
- 
518 
518 
At 31 January 2026
- 
1,872 
1,872 
Net book value
At 31 January 2026
155 
739 
894 
At 31 January 2025
- 
1,257 
1,257 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
788 
394 
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LETTINGS ONE LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
8,483 
4,493 
Trade creditors
4,874 
4,024 
Taxes and social security
2,749 
9,099 
Other creditors
1,046 
469 
Loans from directors
48,334 
50,619 
Accruals
1,195 
1,195 
Deferred income
484 
702 
67,165 
70,601 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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