Lysamber Residents Company Limited

Registered number: 05375199

	2026	2025
	£	£

Current assets	3,969	2,826
Prepayments and accrued income	831	830

NET CURRENT ASSETS	4,800	3,656

TOTAL ASSETS LESS CURRENT LIABILITIES	4,800	3,656

Accruals and deferred income	(771 )	(452 )

NET ASSETS	4,029	3,204

CAPITAL AND RESERVES	4,029	3,204

Notes

1. General Information

Lysamber Residents Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05375199 . The registered office is 71 Athelstan Park, Bodmin, PL31 1DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2025: 8)

For the year ending 28 February 2026 the company was entitled to exemption from audit 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 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 Alan Eastbury

Director

28th May 2026