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REGISTERED NUMBER: 09021563 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Lilypad (Pocklington) Ltd

Lilypad (Pocklington) Ltd (Registered number: 09021563)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

Statement of Financial Position 1

Report of the Accountants 3

Lilypad (Pocklington) Ltd (Registered number: 09021563)

Statement of Financial Position
31 January 2025

2025 2024
£    £    £    £   
FIXED ASSETS 16,151 17,057

CURRENT ASSETS 48,117 89,586

CREDITORS
Amounts falling due within one year (29,085 ) (37,171 )
NET CURRENT ASSETS 19,032 52,415
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,183

69,472

CREDITORS
Amounts falling due after more than one
year

(2,000

)

(8,000

)
NET ASSETS 33,183 61,472

CAPITAL AND RESERVES 33,183 61,472

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lilypad (Pocklington) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09021563

Registered office: 19 Railway Street
Pocklington
York
YO42 2QR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 25 (2024 - 21 ) .



Lilypad (Pocklington) Ltd (Registered number: 09021563)

Statement of Financial Position - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 9 April 2025 and were signed by:





A Blanchard - Director


Lilypad (Pocklington) Ltd

Report of the Accountants to the Director of
Lilypad (Pocklington) Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 January 2025 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Kaye Middleton & Co
19 Railway Street
Pocklington
York
East Yorkshire
YO42 2QR


9 April 2025