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| LISA BURRAGE ASSOCIATES LIMITED |
| Company Registration Number: 10093423 |
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| Statement of Financial Position |
| As at 30 June 2025 |
|
| | 2025 | |
| | £ | |
| Tangible fixed assets | | 397,548 |
| Total fixed assets | | 397,548 |
| | | |
| Debtors | | 25 |
| Cash at bank and in hand | | 64,192 |
| Total current assets | | 64,217 |
| | | |
| Creditors - amounts falling due within one year | | (2,097) |
| Net current assets | | 62,120 |
| Total assets less current liabilities | | 459,668 |
| Creditors - amounts falling due after more than one year | | (230,000) |
| Net assets | | 229,668 |
| | | |
| Called-up share capital | | 100 |
| Profit and Loss account | | 229,568 |
| Total shareholders funds | | 229,668 |
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| For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:29 April 2026 |
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| Name : Simon Burrage |
| Status : Director |