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Company Registration No. 15125687 (England and Wales)
Lili Southampton Ltd Unaudited accounts for the period from 8 September 2023 to 30 September 2024
Lili Southampton Ltd Unaudited accounts Contents
Page
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Lili Southampton Ltd Company Information for the period from 8 September 2023 to 30 September 2024
Director
Mr David T. Lee
Company Number
15125687 (England and Wales)
Registered Office
2 East Street Southampton SO14 3HE England
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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Lili Southampton Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Called up share capital not paid
1 
Creditors: amounts falling due within one year
(300)
Net current liabilities
(300)
Net liabilities
(299)
Capital and reserves
Called up share capital
1 
Profit and loss account
(300)
Shareholders' funds
(299)
For the period ending 30 September 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 director acknowledges his 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 28 May 2025 and were signed on its behalf by
Mr David T. Lee Director Company Registration No. 15125687
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Lili Southampton Ltd Notes to the Accounts for the period from 8 September 2023 to 30 September 2024
1
Statutory information
Lili Southampton Ltd is a private company, limited by shares, registered in England and Wales, registration number 15125687. The registered office is 2 East Street, Southampton, SO14 3HE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Accruals
300 
5
Average number of employees
During the period the average number of employees was 0.
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