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Company Registration No. 11088716 (England and Wales)
Lilian Services Ltd Unaudited accounts for the year ended 30 November 2024
Lilian Services Ltd Unaudited accounts Contents
Page
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Lilian Services Ltd Company Information for the year ended 30 November 2024
Director
Lilian Anghel
Company Number
11088716 (England and Wales)
Registered Office
4 Lynmouth Place Corby Northants NN18 8BT
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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Lilian Services Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
982 
691 
Cash at bank and in hand
16,027 
17,549 
17,009 
18,240 
Creditors: amounts falling due within one year
(4,434)
(7,537)
Net current assets
12,575 
10,703 
Total assets less current liabilities
12,575 
10,703 
Creditors: amounts falling due after more than one year
(1,180)
(1,838)
Net assets
11,395 
8,865 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,394 
8,864 
Shareholders' funds
11,395 
8,865 
For the year ending 30 November 2024 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 30 January 2025 and were signed on its behalf by
Lilian Anghel Director Company Registration No. 11088716
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Lilian Services Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Lilian Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11088716. The registered office is 4 Lynmouth Place, Corby, Northants, NN18 8BT.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
982 
691 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Proposed dividends
2,500 
5,000 
Other creditors
1,934 
2,537 
4,434 
7,537 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,180 
1,838 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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