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
Lillie Properties Limited
Company Information
for the year ended 31 July 2024
Directors
R Barber
Mrs J Barber
B Barber
Miss 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
Lillie Properties Limited
Statement of Financial Position
as at 31 July 2024
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
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