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Company No: 11656414 (England and Wales)

LISACOLM MANAGEMENT LTD

Unaudited Financial Statements
For the financial year ended 30 November 2024
Pages for filing with the registrar

LISACOLM MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 November 2024

Contents

LISACOLM MANAGEMENT LTD

BALANCE SHEET

As at 30 November 2024
LISACOLM MANAGEMENT LTD

BALANCE SHEET (continued)

For the financial year ended 30 November 2024
2024 2023
£ £
Fixed assets 560,493 560,000
Current assets 32,663 108,242
Creditors: amounts falling due within one year ( 16,808) ( 16,768)
Net current assets 15,855 91,474
Total assets less current liabilities 576,348 651,474
Creditors: amounts falling due after more than one year ( 625,937) ( 703,033)
Accruals and deferred income ( 2,160) ( 2,160)
Net liabilities ( 51,749) ( 53,719)
Capital and reserves ( 51,749) ( 53,719)

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Lisacolm Management Ltd (registered number: 11656414) were approved and authorised for issue by the Board of Directors on 06 June 2025 and were signed on its behalf by:

M Hutchinson
Director
LISACOLM MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 November 2024
LISACOLM MANAGEMENT LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 November 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11656414). The address of its registered office is Flat 95 Elgin Mansions, Elgin Avenue, London, W9 1JN, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -