Lycan Design Limited

Registered number: 13205876

	2025	2024
	£	£
Fixed assets	7,340	9,938

Current assets	20,230	17,075
Prepayments and accrued income	3,200	-
Creditors: Amounts Falling Due Within One Year	(19,897 )	(10,788 )

NET CURRENT ASSETS	3,533	6,287

TOTAL ASSETS LESS CURRENT LIABILITIES	10,873	16,225

Creditors: Amounts Falling Due After More Than One Year	(4,667 )	(12,246 )
Accruals and deferred income	(1,400 )	(2,400 )

NET ASSETS	4,806	1,579

CAPITAL AND RESERVES	4,806	1,579

Notes

1. General Information

Lycan Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13205876 . The registered office is 142 Station Road , Chingford , London , E4 6AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Z Matheou	-	46,697	38,400	-	8,297

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Z Matheou

Director

30 November 2025