Company Registration No. 11178030 (England and Wales)
Lilaj Limited
Unaudited accounts
for the period from 1 March 2024 to 31 March 2025
Lilaj Limited
Unaudited accounts
Contents
Lilaj Limited
Company Information
for the period from 1 March 2024 to 31 March 2025
Company Number
11178030 (England and Wales)
Registered Office
40 Goldbeaters Grove
Edgware
Middlesex
HA8 0QD
England
Accountants
Certax Accounting (Fitzrovia) Limited
85
Tottenham Court Road
London
W1T 4TQ
Lilaj Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
333
955
Creditors: amounts falling due within one year
(38,268)
(36,540)
Net current assets
5,789
19,768
Total assets less current liabilities
5,789
19,768
Creditors: amounts falling due after more than one year
(4,949)
(12,226)
Profit and loss account
740
7,442
Shareholders' funds
840
7,542
For the period ending 31 March 2025 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 her 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 9 April 2025 and were signed on its behalf by
SANDHIA METLO
Director
Company Registration No. 11178030
Lilaj Limited
Notes to the Accounts
for the period from 1 March 2024 to 31 March 2025
Lilaj Limited is a private company, limited by shares, registered in England and Wales, registration number 11178030. The registered office is 40 Goldbeaters Grove, Edgware, Middlesex, HA8 0QD, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
4,787
20,594
Amounts falling due after more than one year
Accrued income and prepayments
-
3,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
20,633
13,516
Taxes and social security
(2,100)
23,024
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
4,949
12,226
7
Average number of employees
During the period the average number of employees was 6 (2024: 7).