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Registered number: 10116652
Lily's Pad Film Services Ltd
Financial Statements
For the Period 1 May 2024 to 31 March 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Lily's Pad Film Services Ltd for the period 1 May 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lily's Pad Film Services Ltd for the period 1 May 2024 to 31 March 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Lily's Pad Film Services Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lily's Pad Film Services Ltd and state those matters that we have agreed to state to the director of Lily's Pad Film Services Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lily's Pad Film Services Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Lily's Pad Film Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lily's Pad Film Services Ltd . You consider that Lily's Pad Film Services Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Lily's Pad Film Services Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
20/06/2025
Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 1
Statement of Financial Position
Registered number: 10116652
31 March 2025 30 April 2024
£ £
Fixed assets - 5,346
Current assets 3,710 8,145
Creditors: Amounts Falling Due Within One Year (9,150 ) (12,737 )
NET CURRENT LIABILITIES (5,440 ) (4,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,440 ) 754
Accruals and deferred income (1,261 ) (1,596 )
NET LIABILITIES (6,701 ) (842 )
CAPITAL AND RESERVES (6,701 ) (842 )

Notes

1. General Information
Lily's Pad Film Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10116652 . The registered office is 39 Olympic Crescent, Milton Keynes, Buckinghamshire, MK10 7LE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Niall Hardiman
Director
22/06/2025