Registered number
10915531
Lothbrok UK Ltd
Unaudited Filleted Accounts
31 August 2024
Lothbrok UK Ltd
Registered number: 10915531
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Current assets 46,392 27,956
Creditors: amounts falling due within one year (40,128) (22,752)
Net current assets 6,264 5,204
Total assets less current liabilities 6,264 5,204
Creditors: amounts falling due after more than one year - (6,068)
Net assets/(liabilities) 6,264 (864)
Capital and reserves 6,264 (864)
Number Number
Average number of employees 0 0
The Company issued a loan to the Director at an interest rate of 2.25% and this is repayable on demand. The amount outstanding as at the Year End is as follows:
Financial Years b/f as at 1st Sept 2023 Repaid New Loans c/f as at 31 Aug 2024
Christoper Miller 17,779 1,409 0 16,370
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Christopher Miller
Director
Approved by the board on 17 July 2025
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