LIKE ASSOCIATES LTD

Company limited by guarantee

Company Registration Number:
14103073 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

LIKE ASSOCIATES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LIKE ASSOCIATES LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2025




Registered office: 18
Gallows Lane
Beverley
East Yorkshire
GBR
HU17 7FJ
Company Registration Number: 14103073 (England and Wales)

LIKE ASSOCIATES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 30,773 -
Staff Costs ( 24,000 ) -
Depreciation and Writeoffs ( 1,172 ) -
Other charges ( 5,092 ) -
Tax on surplus ( 319 ) -
Surplus or (Deficit) for Period 190 -

LIKE ASSOCIATES LTD

Company limited by guarantee

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 1,005 2,176
Current assets: 8,112 4,089
Prepayments and accrued income: 395 2,708
Creditors: amounts falling due within one year: ( 649 ) ( 300 )
Net current assets (liabilities): 7,858 6,497
Total assets less current liabilities: 8,863 8,673
Total net assets (liabilities): 8,863 8,673
Reserves: 8,863 8,673

LIKE ASSOCIATES LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Linnia Khemdoudi
Status: Director

The notes form part of these financial statements

LIKE ASSOCIATES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

LIKE ASSOCIATES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No