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Registered number
14798419
Lily Carver Ltd
Unaudited Accounts
for the year ended
30 April 2025
Lily Carver Ltd
Balance Sheet
as at 30 April 2025
Notes
2025
£
2024
£
Fixed assets
Tangible assets 3 327 1,166
327 1,166
Current assets
Debtors 4 193 25,613
Cash at bank and in hand 39,537 62,732
39,730 88,345
Creditors: amounts falling due within one year 5 (11,850) (50,718)
Net current assets / (liabilities) 27,880 37,627
Total assets less current liabilities 28,207 38,793
Provisions for liabilities (0) (0)
Total net assets (liabilities) 28,207 38,793
Capital and reserves
Called up share capital 6 1 1
Profit and loss account 28,206 38,792
Shareholders' funds 28,207 38,793

Lily Carver Ltd
Balance Sheet
as at 30 April 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Ms L Carver

Director


Approved by the board on 17 June 2025

Company Number: 14798419 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

50 Forest Approach
Woodford Green
IG8 9BS
England

Lily Carver Ltd
Notes to the Accounts
for the year ended 30 April 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 50% Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares that are measured at fair value. Derivative financial instruments are initially recorded at cost and thereafter at fair value. All changes in fair value are recognised in the profit or loss account in the period in which they occurred.
2. Employees
2025 2024
Average number of employees during the period 1 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 May 2024 2,333 2,333
Additions 414 414
At 30 April 2025 2,747 2,747
Depreciation
At 1 May 2024 1,167 1,167
Charge for the period 1,253 1,253
At 30 April 2025 2,420 2,420
Net book value
At 30 April 2025 327 327
At 30 April 2024 1,166 1,166

4. Debtors
2025 2024
£ £
Trade debtors 15 25,613
Other debtors 178 0
193 25,613

5. Creditors: amounts falling due within one year
2025 2024
£ £
Taxation & social security 8,585 31,264
Other creditors 3,265 19,454
11,850 50,718

6. Share capital
2025 2024
£ £
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each 1 1
1 1