Companies House 2024-06-01 2025-05-31 false 04753956 2025-05-31 04753956 2024-06-01 2025-05-31 04753956 2023-06-01 2024-05-31 04753956 uk-bus:Director1 2024-06-01 2025-05-31 04753956 uk-bus:Director2 2024-06-01 2025-05-31 04753956 2024-06-01 2025-05-31 04753956 uk-bus:Micro-entities 2024-06-01 2025-05-31 04753956 uk-bus:FullAccounts 2024-06-01 2025-05-31 04753956 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04753956 2024-05-31 04753956 uk-core:WithinOneYear 2025-05-31 04753956 uk-core:WithinOneYear 2024-05-31 04753956 uk-core:AfterOneYear 2025-05-31 04753956 1 2024-06-01 2025-05-31 04753956 2 2024-06-01 2025-05-31 04753956 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 04753956

23 LASCOTTS ROAD N22 LIMITED

Micro-entity Accounts

31 May 2025

## 23 LASCOTTS ROAD N22 LIMITED Registered Number 04753956

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,394 | 9,394
Current Assets |  | 4,996 | 2,727
Prepayments and accrued income |  | 854 | 566
Creditors: amounts falling due within one year |  | (284) | (284)
Net current assets (liabilities) |  | 5,566 | 3,009
Total assets less current liabilities |  | 14,960 | 12,403
Total net assets (liabilities) |  | 14,960 | 12,403
Capital and reserves |  | 14,960 | 12,403

- 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 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 12 November 2025

And signed on their behalf by:
C.D.Simthson, Director

## 23 LASCOTTS ROAD N22 LIMITED Registered Number 04753956

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0