The Living Room (SE) Ltd

Registered number: 12808616

	2025	2024
	£	£

Current assets	28,016	9,109
Creditors: Amounts Falling Due Within One Year	(16,419 )	(557 )

NET CURRENT ASSETS	11,597	8,552

TOTAL ASSETS LESS CURRENT LIABILITIES	11,597	8,552

Accruals and deferred income	(750 )	(360 )

NET ASSETS	10,847	8,192

CAPITAL AND RESERVES	10,847	8,192

Notes

1. General Information

The Living Room (SE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12808616 . The registered office is 5 The Mount, St Leonards on Sea, East Sussex, TN38 0HR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Christopher Barnett	(1,860 )	1,869	-	-	9

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Barnett

Director

21 November 2025