1 May 2025 false No description of principal activity Taxfiler 2024.6 07397545business:PrivateLimitedCompanyLtd2025-05-012026-04-30 073975452025-04-30 073975452025-05-012026-04-30 07397545business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 07397545business:FilletedAccounts2025-05-012026-04-30 073975452026-04-30 07397545business:Director12025-05-012026-04-30 07397545business:RegisteredOffice2025-05-012026-04-30 073975452025-04-30 07397545core:WithinOneYear2026-04-30 07397545core:WithinOneYear2025-04-30 07397545core:AfterOneYear2026-04-30 07397545core:AfterOneYear2025-04-30 07397545countries:EnglandWales2025-05-012026-04-30 073975452024-05-012025-04-30 07397545business:Micro-entities2025-05-012026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07397545 (England and Wales)
LYCOTEC LIMITED Unaudited accounts for the year ended 30 April 2026
LYCOTEC LIMITED Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LYCOTEC LIMITED Company Information for the year ended 30 April 2026
Director
Ivan Mikhailovich PETYAEV
Company Number
07397545 (England and Wales)
Registered Office
9 JOSCELYNES STAPLEFORD CAMBRIDGE CAMBRIDGESHIRE CB22 5EA ENGLAND
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LYCOTEC LIMITED Statement of Financial Position as at 30 April 2026
2026 
2025 
£ 
£ 
Fixed assets
287,467 
303,003 
Current assets
998,682 
981,234 
Prepayments and accrued income
- 
320 
Creditors: amounts falling due within one year
(365,541)
(357,662)
Net current assets
633,141 
623,892 
Total assets less current liabilities
920,608 
926,895 
Creditors: amounts falling due after more than one year
(220,434)
(220,434)
Net assets
700,174 
706,461 
Capital and reserves
700,174 
706,461 
NOTES TO THE ACCOUNTS
1 Statutory information
LYCOTEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07397545. The registered office is 9 JOSCELYNES, STAPLEFORD, CAMBRIDGE, CAMBRIDGESHIRE, CB22 5EA, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 30 April 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 July 2026
Ivan Mikhailovich PETYAEV Director Company Registration No. 07397545
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