1 January 2024 false No description of principal activity Taxfiler 2024.6 13101965business:PrivateLimitedCompanyLtd2024-01-012024-12-31 131019652023-12-31 131019652024-01-012024-12-31 13101965business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13101965business:FilletedAccounts2024-01-012024-12-31 131019652024-12-31 13101965business:Director12024-01-012024-12-31 13101965business:RegisteredOffice2024-01-012024-12-31 131019652023-12-31 13101965core:WithinOneYear2024-12-31 13101965core:WithinOneYear2023-12-31 13101965core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13101965core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13101965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13101965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13101965core:PreviouslyStatedAmount2024-12-31 13101965core:PreviouslyStatedAmount2023-12-31 13101965business:SmallEntities2024-01-012024-12-31 13101965countries:EnglandWales2024-01-012024-12-31 13101965business:OrdinaryShareClass12024-01-012024-12-31 13101965business:OrdinaryShareClass12023-01-012023-12-31 13101965business:Director112024-01-012024-12-31 13101965business:Director112023-12-31 13101965business:Director112024-12-31 131019652023-01-012023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13101965 (England and Wales)
LYCAN AUTO CARE LTD Unaudited accounts for the year ended 31 December 2024
LYCAN AUTO CARE LTD Unaudited accounts Contents
Page
- 2 -
LYCAN AUTO CARE LTD Company Information for the year ended 31 December 2024
Director
Kye Lane Cooper
Company Number
13101965 (England and Wales)
Registered Office
1 Fitzmaurice Square Calne SN11 8NL England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
LYCAN AUTO CARE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
167 
Cash at bank and in hand
964 
130 
964 
297 
Creditors: amounts falling due within one year
(2,139)
(295)
Net current (liabilities)/assets
(1,175)
2 
Net (liabilities)/assets
(1,175)
2 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,176)
1 
Shareholders' funds
(1,175)
2 
For the year ending 31 December 2024 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 7 March 2025 and were signed on its behalf by
Kye Lane Cooper Director Company Registration No. 13101965
- 4 -
LYCAN AUTO CARE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LYCAN AUTO CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13101965. The registered office is 1 Fitzmaurice Square, Calne, SN11 8NL, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
167 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(98)
18 
Loans from directors
1,187 
- 
Accruals
1,050 
277 
2,139 
295 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kye Lane Cooper
Direcctor Loan Account
167 
(2,316)
(963)
(1,186)
167 
(2,316)
(963)
(1,186)
- 5 -
LYCAN AUTO CARE LTD Notes to the Accounts for the year ended 31 December 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -