Companies House 2024-10-01 2025-09-30 false 14384184 2025-09-30 14384184 2024-10-01 2025-09-30 14384184 2023-10-01 2024-09-30 14384184 uk-bus:Director1 2024-10-01 2025-09-30 14384184 uk-bus:Director2 2024-10-01 2025-09-30 14384184 2024-10-01 2025-09-30 14384184 uk-bus:Micro-entities 2024-10-01 2025-09-30 14384184 uk-bus:FullAccounts 2024-10-01 2025-09-30 14384184 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14384184 2024-09-30 14384184 uk-core:WithinOneYear 2025-09-30 14384184 uk-core:WithinOneYear 2024-09-30 14384184 uk-core:AfterOneYear 2025-09-30 14384184 1 2024-10-01 2025-09-30 14384184 2 2024-10-01 2025-09-30 14384184 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 14384184

LECOLIS LTD

Micro-entity Accounts

30 September 2025

## LECOLIS LTD Registered Number 14384184

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 100 | 100
Current Assets |  | 13,342 | 1,251
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (4,568) | 0
Net current assets (liabilities) |  | 8,774 | 1,251
Total assets less current liabilities |  | 8,874 | 1,351
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | - | 0
Accruals and deferred income |  | - | 0
Total net assets (liabilities) |  | 8,874 | 1,351
Capital and reserves |  | 8,874 | 1,351

- 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 6 August 2026

And signed on their behalf by:
Dr Maryam Taghavi, Director
Mr Mohammadhossein Maftoon, Director

## LECOLIS LTD Registered Number 14384184

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0