Company Registration No. 13005471 (England and Wales)
LIK SOLUTIONS LTD
Unaudited accounts
for the year ended 30 November 2025
LIK SOLUTIONS LTD
Unaudited accounts
Contents
LIK SOLUTIONS LTD
Company Information
for the year ended 30 November 2025
Director
CACERES DE YSASI, Javier
Company Number
13005471 (England and Wales)
Registered Office
62 GREENLOONS DRIVE
FORMBY
LIVERPOOL
L37 2LR
ENGLAND
LIK SOLUTIONS LTD
Statement of financial position
as at 30 November 2025
Tangible assets
22,247
33,371
Cash at bank and in hand
2,152
21,320
Creditors: amounts falling due within one year
(2,721)
(448)
Net current assets
24,752
57,020
Called up share capital
1
1
Profit and loss account
46,998
90,390
Shareholders' funds
46,999
90,391
For the year ending 30 November 2025 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 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 31 January 2026 and were signed on its behalf by
CACERES DE YSASI, Javier
Director
Company Registration No. 13005471
LIK SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2025
LIK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13005471. The registered office is 62 GREENLOONS DRIVE, FORMBY, LIVERPOOL, L37 2LR, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
44,495
2,517
47,012
At 30 November 2025
44,495
2,517
47,012
At 1 December 2024
11,124
2,517
13,641
Charge for the year
11,124
-
11,124
At 30 November 2025
22,248
2,517
24,765
At 30 November 2025
22,247
-
22,247
At 30 November 2024
33,371
-
33,371
LIK SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
16,000
32,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
448
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).