Lion Rocks Conservation Company Limited

Registered number: 09438538

	2026	2025
	£	£
Fixed assets	32,221	32,221

Current assets	780	918
Prepayments and accrued income	211	-
Creditors: Amounts Falling Due Within One Year	(712 )	(1,184 )

NET CURRENT ASSETS (LIABILITIES)	279	(266 )

TOTAL ASSETS LESS CURRENT LIABILITIES	32,500	31,955

Accruals and deferred income	(134 )	-

NET ASSETS	32,366	31,955

RESERVES	32,366	31,955

Notes

1. General Information

Lion Rocks Conservation Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09438538 . The registered office is Tan Y Graig, Rhosneigr, Rhosneigr, LL64 5JR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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Lion Rocks Conservation Company Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Maguire

Director

17/09/2026