Micro-entity Accounts - LAYCOCK GATE MANAGEMENT COMPANY LIMITED

Registered Number 02540314

LAYCOCK GATE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 September 2025

LAYCOCK GATE MANAGEMENT COMPANY LIMITED Registered Number 02540314

	2025	2024
	£	£
Called up share capital not paid	24	24
Fixed Assets	-	-
Current Assets	4,601	5,324
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	4,601	5,324
Total assets less current liabilities	4,625	5,348
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	4,625	5,348
Capital and reserves	4,625	5,348

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 June 2026

And signed on their behalf by:
Denise Ann Catherine Whittle, Director
Andrew David Whittle, Director