1 August 2023 false No description of principal activity Taxfiler 2024.6 05368891business:PrivateLimitedCompanyLtd2023-08-012024-07-31 053688912023-07-31 053688912023-08-012024-07-31 05368891business:AuditExemptWithAccountantsReport2023-08-012024-07-31 05368891business:FilletedAccounts2023-08-012024-07-31 053688912024-07-31 05368891business:Director12023-08-012024-07-31 05368891business:Director22023-08-012024-07-31 05368891business:Director32023-08-012024-07-31 05368891business:Director42023-08-012024-07-31 05368891business:CompanySecretary12023-08-012024-07-31 05368891business:RegisteredOffice2023-08-012024-07-31 053688912023-07-31 05368891core:WithinOneYear2024-07-31 05368891core:WithinOneYear2023-07-31 05368891core:AfterOneYear2024-07-31 05368891core:AfterOneYear2023-07-31 05368891countries:EnglandWales2023-08-012024-07-31 053688912022-08-012023-07-31 05368891business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 05368891 (England and Wales)
Lillie Properties Limited Unaudited accounts for the year ended 31 July 2024
Lillie Properties Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Lillie Properties Limited Company Information for the year ended 31 July 2024
Directors
R Barber Mrs J Barber B Barber Miss J Barber
Secretary
Mrs J Barber
Company Number
05368891 (England and Wales)
Registered Office
91 FAIRVIEW AVENUE WIGMORE GILLINGHAM KENT ME8 0QP
Accountants
Landergan & Co Ltd 26 Burney Street London SE10 8EX
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Lillie Properties Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
551,692 
555,670 
Current assets
201,770 
183,873 
Prepayments and accrued income
741 
648 
Creditors: amounts falling due within one year
(308,653)
(171,048)
Net current (liabilities)/assets
(106,142)
13,473 
Total assets less current liabilities
445,550 
569,143 
Creditors: amounts falling due after more than one year
- 
(146,873)
Accruals and deferred income
(13,187)
(2,578)
Net assets
432,363 
419,692 
Capital and reserves
432,363 
419,692 
NOTES TO THE ACCOUNTS
1 Statutory information
Lillie Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05368891. The registered office is 91 FAIRVIEW AVENUE, WIGMORE, GILLINGHAM, KENT, ME8 0QP.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts 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.
Approved by the board on 7 April 2025
R Barber Director Company Registration No. 05368891
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