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Company Registration No. 11725813 (England and Wales)
LIKACO LIMITED Final accounts for the year ended 31 December 2025
LIKACO LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LIKACO LIMITED Company Information for the year ended 31 December 2025
Director
CHUKWUDI NWOSU
Company Number
11725813 (England and Wales)
Registered Office
49 PIER ROAD ERITH DA8 1TB UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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LIKACO LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
16,750
Creditors: amounts falling due within one year
5
12,815
(13,762)
Net current assets
12,815
2,988
Total assets less current liabilities
12,815
2,988
Creditors: amounts falling due after more than one year
6
(12,007)
(2,180)
Net assets
808
808
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
807
807
Shareholders' funds
808
808
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 June 2026 and were signed on its behalf by
CHUKWUDI NWOSU Director Company Registration No. 11725813
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LIKACO LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LIKACO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11725813. The registered office is 49 PIER ROAD, ERITH, DA8 1TB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
16,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
26
Taxes and social security
-
13,286
Accruals
(12,815)
450
(12,815)
13,762
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,007
12,007
Loans from directors
-
(9,827)
12,007
2,180
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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