Company registration number 15063055 (England and Wales)
LOT 14 AT THEYDON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
LOT 14 AT THEYDON LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
31 December 2025
31st august 2024
£
£
£
£
Fixed assets
48,740
60,635
Current assets
5,735
38,045
Creditors: amounts falling due within one year
(230,171)
(152,736)
Net current liabilities
(224,436)
(114,691)
Total assets less current liabilities
(175,696)
(54,056)
Net liabilities
(175,696)
(54,056)
Capital and reserves
(175,696)
(54,056)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period wa s as follows:

2025
2024
Number
Number
Employees
16
14

Lot 14 at Theydon Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1386 London Road, Leigh on Sea, Essex, England, SS9 2UJ.

For the Period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

LOT 14 AT THEYDON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Mr P T Larcher
Director
Company registration number 15063055 (England and Wales)
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