1 January 2025 false No description of principal activity Taxfiler 2024.6 09338023 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09338023 2024-12-31 09338023 2025-01-01 2025-12-31 09338023 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09338023 business:FilletedAccounts 2025-01-01 2025-12-31 09338023 2025-12-31 09338023 business:Director1 2025-01-01 2025-12-31 09338023 business:RegisteredOffice 2025-01-01 2025-12-31 09338023 2024-12-31 09338023 core:WithinOneYear 2025-12-31 09338023 core:WithinOneYear 2024-12-31 09338023 core:AfterOneYear 2025-12-31 09338023 core:AfterOneYear 2024-12-31 09338023 countries:EnglandWales 2025-01-01 2025-12-31 09338023 2024-01-01 2024-12-31 09338023 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09338023 (England and Wales)
Lykia Limited Unaudited accounts for the year ended 31 December 2025
Lykia Limited Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Lykia Limited Company Information for the year ended 31 December 2025
Director
Katie Jane Cinar
Company Number
09338023 (England and Wales)
Registered Office
29 Wood Street Stratford Upon Avon CV37 6JG
Accountants
Julian Benfield FCCA 33 Cubbington Road Leamington Spa CV32 7AA
- 3 -
Lykia Limited Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
186,766
198,495
Current assets
52,724
56,470
Prepayments and accrued income
736
689
Creditors: amounts falling due within one year
(75,878)
(92,032)
Net current liabilities
(22,418)
(34,873)
Total assets less current liabilities
164,348
163,622
Creditors: amounts falling due after more than one year
(42,500)
(42,500)
Accruals and deferred income
(112)
(112)
Net assets
121,736
121,010
Capital and reserves
121,736
121,010
NOTES TO THE ACCOUNTS
1 Statutory information
Lykia Limited is a private company, limited by shares, registered in England and Wales, registration number 09338023. The registered office is 29 Wood Street, Stratford Upon Avon, CV37 6JG.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 April 2026
Katie Jane Cinar Director Company Registration No. 09338023
- 4 -