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Registered Number 06830912

LYSTER CLOSE FLAT MANAGEMENT (2) LTD.

Micro-entity Accounts

28 February 2025

## LYSTER CLOSE FLAT MANAGEMENT (2) LTD. Registered Number 06830912

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 6 | 6
Fixed Assets |  | - | -
Current Assets |  | - | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 6 | 6
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 6 | 6
Capital and reserves |  | 6 | 6

- For the year ending 28 February 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 21 November 2025

And signed on their behalf by:
Karol Hordejuk, Director
Paul Andrews, Director

## LYSTER CLOSE FLAT MANAGEMENT (2) LTD. Registered Number 06830912

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

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

2 Off balance sheet arrangements
All transactions in the year relating to the service charges and maintenance for the common areas, in accordance with the leases, are shown in separate service charge accounts that do not form part of the Annual Company Accounts and are not filed at Companies House.
All Service Charge monies received from the residents are held in a designated client account in the name of the Residents Association and held on trust in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.