19 June 2024 false No description of principal activity Taxfiler 2024.6 15789576business:PrivateLimitedCompanyLtd2024-06-192025-06-18 157895762024-06-18 157895762024-06-192025-06-18 15789576business:AuditExempt-NoAccountantsReport2024-06-192025-06-18 15789576business:FilletedAccounts2024-06-192025-06-18 157895762025-06-18 15789576business:Director12024-06-192025-06-18 15789576business:RegisteredOffice2024-06-192025-06-18 15789576core:WithinOneYear2025-06-18 15789576core:ShareCapitalcore:PreviouslyStatedAmount2025-06-18 15789576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-18 15789576core:PreviouslyStatedAmount2025-06-18 15789576business:SmallEntities2024-06-192025-06-18 15789576countries:EnglandWales2024-06-192025-06-18 iso4217:GBP xbrli:pure
Company Registration No. 15789576 (England and Wales)
Lilu Transport Ltd Unaudited accounts for the year ended 18 June 2025
Lilu Transport Ltd Unaudited accounts Contents
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Lilu Transport Ltd Company Information for the year ended 18 June 2025
Director
ANDREI BUCUR
Company Number
15789576 (England and Wales)
Registered Office
12 Edward Road Kettering Northamptonshire NN15 6HB England
Accountants
MARIA MARLENA BUTNARU - MAAT 22 LISTER CLOSE CORBY NN17 1XR
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Lilu Transport Ltd Statement of financial position as at 18 June 2025
2025 
Notes
£ 
Current assets
Debtors
70 
Cash at bank and in hand
4,148 
4,218 
Creditors: amounts falling due within one year
(2,041)
Net current assets
2,177 
Net assets
2,177 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,176 
Shareholders' funds
2,177 
For the year ending 18 June 2025 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 8 July 2025 and were signed on its behalf by
ANDREI BUCUR Director Company Registration No. 15789576
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Lilu Transport Ltd Notes to the Accounts for the year ended 18 June 2025
1
Statutory information
Lilu Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 15789576. The registered office is 12 Edward Road, Kettering, Northamptonshire, NN15 6HB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
70 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,041 
6
Average number of employees
During the year the average number of employees was 2.
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