Registered Number 09454425

LYCOLL HOLDINGS LIMITED

Micro-entity Accounts

28 February 2024

LYCOLL HOLDINGS LIMITED Registered Number 09454425

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
309,341
309,341
Current Assets
60,681
40,755
Creditors: amounts falling due within one year
(17,913)
(7,317)
Net current assets (liabilities)
42,768
33,438
Total assets less current liabilities
352,109
342,779
Creditors: amounts falling due after more than one year
(168,875)
(173,831)
Total net assets (liabilities)
183,234
168,948
Capital and reserves
183,234
168,948
  • For the year ending 28 February 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2024

And signed on their behalf by:
P Collett, Director
S Lysaght, Director

LYCOLL HOLDINGS LIMITED Registered Number 09454425

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2