0 false false true false false false false false false false true false false false false true true No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09801101 2025-04-01 2026-03-31 09801101 2026-03-31 09801101 2025-03-31 09801101 2024-04-01 2025-03-31 09801101 2025-03-31 09801101 2024-03-31 09801101 bus:Director1 2025-04-01 2026-03-31 09801101 core:WithinOneYear 2026-03-31 09801101 core:WithinOneYear 2025-03-31 09801101 bus:Micro-entities 2025-04-01 2026-03-31 09801101 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 09801101 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09801101 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09801101 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 09801101
Living Units Limited
Filleted Unaudited Financial Statements
31 March 2026
Living Units Limited
Statement of Financial Position
31 March 2026
2026
2025
£
£
£
Fixed assets
1,113,634
1,126,949
---------------
---------------
Current assets
253,888
228,866
Creditors: amounts falling due within one year
1,289,969
1,294,771
---------------
---------------
Net current liabilities
( 1,036,081)
( 1,065,905)
---------------
---------------
Total assets less current liabilities
77,553
61,044
Accruals and deferred income
1,594
1,534
----------
----------
75,959
59,510
----------
----------
Capital and reserves
75,959
59,510
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: 2 ).
2. Directors' advances, credits and guarantees
The director's loan account was not overdrawn during the current and prior year.
For the year ending 31st March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105. These financial statements 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.
These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:
Mr Hareth Mujbil Al Marsumi
Director
Company registration number: 09801101
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 89 Old Oak Road, Acton, London, W3 7HP, England.