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Company No: 08328100 (England and Wales)

LILIAANDCO LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

LILIAANDCO LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

LILIAANDCO LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2024
LILIAANDCO LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024
DIRECTOR L Shakirzyanova
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 08328100 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
LILIAANDCO LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2024
LILIAANDCO LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 2,219,352 2,219,352
Current assets 449,246 538,161
Prepayments and accrued income 1,931 -
Creditors: amounts falling due within one year ( 1,666,541) ( 1,841,384)
Net current liabilities ( 1,215,364) ( 1,303,223)
Total assets less current liabilities 1,003,988 916,129
Net assets 1,003,988 916,129
Capital and reserves 1,003,988 916,129

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Liliaandco Limited (registered number: 08328100) were approved and authorised for issue by the director and were signed on its behalf by:

L Shakirzyanova
Director

20 June 2025

LILIAANDCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
LILIAANDCO LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08328100). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1