Company registration number 14339321 (England and Wales)
LION & CASTLE MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
LION & CASTLE MAINTENANCE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
LION & CASTLE MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
Tangible assets
133
369
Current assets
Debtors
2,220
421
Cash at bank and in hand
3,456
5,227
5,676
5,648
Creditors: amounts falling due within one year
(10,947)
(7,795)
Net current liabilities
(5,271)
(2,147)
Net liabilities
(5,138)
(1,778)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(5,140)
(1,780)
Total equity
(5,138)
(1,778)
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 18 December 2025
Ms J Freeman
Director
Company registration number 14339321 (England and Wales)
LION & CASTLE MAINTENANCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
3
1