| Lothbrok UK Ltd |
| Registered number: |
10915531 |
| Balance Sheet |
| as at 31 August 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Current assets |
|
|
51,620 |
|
|
46,392 |
| Creditors: amounts falling due within one year |
|
|
(46,674) |
|
|
(40,128) |
| Net current assets |
|
|
|
4,946 |
|
|
6,264 |
| Total assets less current liabilities |
|
|
|
4,946 |
|
|
6,264 |
| Net assets |
|
|
|
4,946 |
|
|
6,264 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
4,946 |
|
|
6,264 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
0 |
|
|
0 |
|
|
|
|
|
|
|
|
| The Company issued a loan to the Director at an interest rate of 3.75% from 6 April 2025 (2.25% prior to 6 April 2025) and this is repayable on demand. The amount outstanding as at the Year End is as follows: |
| Financial Years |
|
|
b/f as at 1st Sept 2024 |
Repaid |
|
New Loans |
c/f as at 31 Aug 2025 |
| Christoper Miller |
|
|
16,370 |
0 |
|
9,410 |
25,780 |
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 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. |
|
|
|
|
| Christopher Miller |
| Director |
| Approved by the board on 27 May 2026 |