Lillington Solutions Limited

Registered number: 11470011

	2024	2023
	£	£
Fixed assets	7,641	6,238

Current assets	21,605	14,298
Prepayments and accrued income	505	575
Creditors: Amounts Falling Due Within One Year	(17,558 )	(14,212 )

NET CURRENT ASSETS	4,552	661

TOTAL ASSETS LESS CURRENT LIABILITIES	12,193	6,899

NET ASSETS	12,193	6,899

CAPITAL AND RESERVES	12,193	6,899

Notes

1. General Information

Lillington Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11470011 . The registered office is 97 Lillington Road, Leamington Spa, Warwickshire, CV32 6LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2024
	£	£	£	£	£
Mr James Buckley	108	3,195	3,221	-	82

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 James Buckley

Director

07/04/2025