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Registration number: 14290877

Leicester Air BNB Ltd

Annual Report and Financial Statements

for the Year Ended 31 August 2025

 

Leicester Air BNB Ltd

Contents


 

Balance Sheet

1 to 2

 

Leicester Air BNB Ltd

Company registration number: 14290877
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

108,017

110,315

Current assets

5,073

12,967

Creditors: Amounts falling due within one year

(1,448)

(1,312)

Net current assets

3,625

11,655

Total assets less current liabilities

111,642

121,970

Creditors: Amounts falling due after more than one year

(106,619)

(116,619)

Accruals and deferred income

(299)

(4,500)

 

4,724

851

Capital and reserves

4,724

851

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

Mr M S Bajwa
Director

   
     
 

Leicester Air BNB Ltd

Company registration number: 14290877
Balance Sheet as at 31 August 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 August 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
6 Lindum Close
Syston
Leicester
LE7 1ZA

These financial statements were authorised for issue by the Board on 29 May 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).