Companies House 2024-06-01 2025-05-31 false 14109208 2025-05-31 14109208 2024-06-01 2025-05-31 14109208 2023-06-01 2024-05-31 14109208 uk-bus:Director1 2024-06-01 2025-05-31 14109208 uk-bus:Director2 2024-06-01 2025-05-31 14109208 2024-06-01 2025-05-31 14109208 uk-bus:Micro-entities 2024-06-01 2025-05-31 14109208 uk-bus:FullAccounts 2024-06-01 2025-05-31 14109208 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14109208 2024-05-31 14109208 uk-core:WithinOneYear 2025-05-31 14109208 uk-core:WithinOneYear 2024-05-31 14109208 uk-core:AfterOneYear 2025-05-31 14109208 1 2024-06-01 2025-05-31 14109208 2 2024-06-01 2025-05-31 14109208 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14109208

LOKANNIE LIMITED

Micro-entity Accounts

31 May 2025

## LOKANNIE LIMITED Registered Number 14109208

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 366,431 | 512,253
Creditors: amounts falling due within one year |  | (114,029) | (158,633)
Net current assets (liabilities) |  | (114,029) | (158,633)
Total assets less current liabilities |  | 252,402 | 353,620
Creditors: amounts falling due after more than one year |  | (261,081) | (352,315)
Provisions for liabilities |  | (88) | -
Total net assets (liabilities) |  | (8,767) | 1,305
Capital and reserves |  | (8,767) | 1,305

- 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 24 February 2026

And signed on their behalf by:
MR STEVEN FRANKLIN, Director

## LOKANNIE LIMITED Registered Number 14109208

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2