Latchmere Associates Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13200258

Latchmere Associates Limited

Filleted Unaudited Financial Statements

31 March 2026

Latchmere Associates Limited

Statement of Financial Position

31 March 2026

	2026		2025
Note	£	£	£

Fixed assets

Tangible assets	4		722	880

Current assets

Debtors	5	93,191	624
Cash at bank and in hand		679	132,604
		--------	---------
		93,870	133,228

Creditors: amounts falling due within one year	6	31,700		58,110
		--------		---------
Net current assets			62,170	75,118
			--------	--------
Total assets less current liabilities			62,892	75,998

Creditors: amounts falling due after more than one year	7	2,802	–
		--------	--------
Net assets		60,090	75,998
		--------	--------

Latchmere Associates Limited

Statement of Financial Position (continued)

31 March 2026

	2026		2025
Note	£	£	£

Capital and reserves

Called up share capital	1	1
Profit and loss account	60,089	75,997
	--------	--------
Shareholders funds	60,090	75,998
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 16 October 2026 , and are signed on behalf of the board by:

Mr B Hayward
Director

Company registration number: 13200258

Latchmere Associates Limited

Notes to the Financial Statements

Year ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 121 Acre Road, Kingston Upon Thames, KT2 6EZ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. Tangible assets

	Equipment	Total
	£	£
Cost
At 1 April 2025 and 31 March 2026	1,581	1,581
	-------	-------
Depreciation
At 1 April 2025	701	701
Charge for the year	158	158
	-------	-------
At 31 March 2026	859	859
	-------	-------
Carrying amount
At 31 March 2026	722	722
	-------	-------
At 31 March 2025	880	880
	-------	-------

5. Debtors

	2026	2025
	£	£
Other debtors	93,191	624
	--------	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Bank loans and overdrafts	18,063	–
Corporation tax	7,304	19,140
Social security and other taxes	4,733	–
Other creditors	1,600	38,970
	--------	--------
	31,700	58,110
	--------	--------

7. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	2,802	–
	-------	----

8. Related party transactions

The company was under the control of Mr Ben Hayward throughout the current and previous year. shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.