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REGISTERED NUMBER: 03136655 (England and Wales)















Lippeatts Limited

Unaudited Financial Statements for the Year Ended 31 December 2024






Lippeatts Limited (by shares) (Registered number: 03136655)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2


Lippeatts Limited (by shares)

Company Information
for the year ended 31 December 2024







DIRECTOR: N Hillman





SECRETARY: M A Hillman





REGISTERED OFFICE: One New Street
Wells
Somerset
BA5 2LA





REGISTERED NUMBER: 03136655 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

Lippeatts Limited (by shares) (Registered number: 03136655)

Balance Sheet
31 December 2024

2024 2023
£    £    £    £   
FIXED ASSETS 66 156

CURRENT ASSETS 129,724 175,619

PREPAYMENTS AND ACCRUED INCOME 445 646

CREDITORS
Amounts falling due within one year (7,812 ) (37,983 )
NET CURRENT ASSETS 122,357 138,282
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,423

138,438

ACCRUALS AND DEFERRED INCOME 4,123 8,476
NET ASSETS 118,300 129,962

CAPITAL AND RESERVES 118,300 129,962

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024 2023
£    £   
N Hillman
Balance outstanding at start of year 12,366 -
Amounts advanced 12,905 64,588
Amounts repaid (12,366 ) (52,222 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,905 12,366



Lippeatts Limited (by shares) (Registered number: 03136655)

Balance Sheet - continued
31 December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 April 2025 and were signed by:





N Hillman - Director