The Lyric Rooms Limited 13968128 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is a entertainment venue Digita Accounts Production Advanced 6.30.9574.0 true 13968128 2024-04-01 2025-03-31 13968128 2025-03-31 13968128 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13968128 bus:Micro-entities 2024-04-01 2025-03-31 13968128 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13968128 bus:FilletedAccounts 2024-04-01 2025-03-31 13968128 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13968128 bus:RegisteredOffice 2024-04-01 2025-03-31 13968128 bus:Director1 2024-04-01 2025-03-31 13968128 bus:Director2 2024-04-01 2025-03-31 13968128 bus:Director3 2024-04-01 2025-03-31 13968128 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13968128 countries:EnglandWales 2024-04-01 2025-03-31 13968128 2023-04-01 2024-03-31 13968128 2024-03-31 13968128 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13968128

The Lyric Rooms Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

The Lyric Rooms Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Lyric Rooms Limited

Company Information

Directors

Miss Celleste Perkins

Mr Matthew Perkins

Mrs Vanessa Perkins

Registered office

113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

Accountants

Smart Accountants (Small Business Centre) Limited
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

 

The Lyric Rooms Limited

(Registration number: 13968128)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

59,492

66,715

Current assets

43,187

26,579

Prepayments and accrued income

2,182

6,728

Creditors: Amounts falling due within one year

(91,320)

(101,960)

Net current liabilities

(45,951)

(68,653)

Total assets less current liabilities

13,541

(1,938)

Accruals and deferred income

(4,619)

(853)

 

8,922

(2,791)

Capital and reserves

8,922

(2,791)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
113-115 Belvoir Road
Coalville
Leicestershire
LE67 3PH

These financial statements were authorised for issue by the Board on 24 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 5).

For the financial 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.

Directors' responsibilities:

 

The Lyric Rooms Limited

(Registration number: 13968128)
Balance Sheet as at 31 March 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

.........................................
Mr Matthew Perkins
Director