2024-05-01 2025-04-30 2025-04-30 false 09571390 LILL CONSULTING LTD 2025-09-15 70229 false iso4217:GBP xbrli:pure 09571390 2024-04-30 09571390 2025-04-30 09571390 2024-05-01 2025-04-30 09571390 2023-04-30 09571390 2024-04-30 09571390 2023-05-01 2024-04-30 09571390 bus:SmallEntities 2024-05-01 2025-04-30 09571390 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09571390 bus:FullAccounts 2024-05-01 2025-04-30 09571390 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09571390 core:WithinOneYear 2025-04-30 09571390 core:AfterOneYear 2025-04-30 09571390 core:WithinOneYear 2024-04-30 09571390 core:AfterOneYear 2024-04-30 09571390 core:ShareCapital 2025-04-30 09571390 core:SharePremium 2025-04-30 09571390 core:RevaluationReserve 2025-04-30 09571390 core:OtherReservesSubtotal 2025-04-30 09571390 core:RetainedEarningsAccumulatedLosses 2025-04-30 09571390 core:ShareCapital 2024-04-30 09571390 core:SharePremium 2024-04-30 09571390 core:RevaluationReserve 2024-04-30 09571390 core:OtherReservesSubtotal 2024-04-30 09571390 core:RetainedEarningsAccumulatedLosses 2024-04-30 09571390 core:LandBuildings 2025-04-30 09571390 core:PlantMachinery 2025-04-30 09571390 core:Vehicles 2025-04-30 09571390 core:FurnitureFittings 2025-04-30 09571390 core:OfficeEquipment 2025-04-30 09571390 core:NetGoodwill 2025-04-30 09571390 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 09571390 core:ListedExchangeTraded 2025-04-30 09571390 core:UnlistedNon-exchangeTraded 2025-04-30 09571390 core:LandBuildings 2024-04-30 09571390 core:PlantMachinery 2024-04-30 09571390 core:Vehicles 2024-04-30 09571390 core:FurnitureFittings 2024-04-30 09571390 core:OfficeEquipment 2024-04-30 09571390 core:NetGoodwill 2024-04-30 09571390 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 09571390 core:ListedExchangeTraded 2024-04-30 09571390 core:UnlistedNon-exchangeTraded 2024-04-30 09571390 core:LandBuildings 2024-05-01 2025-04-30 09571390 core:PlantMachinery 2024-05-01 2025-04-30 09571390 core:Vehicles 2024-05-01 2025-04-30 09571390 core:FurnitureFittings 2024-05-01 2025-04-30 09571390 core:OfficeEquipment 2024-05-01 2025-04-30 09571390 core:NetGoodwill 2024-05-01 2025-04-30 09571390 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 09571390 core:ListedExchangeTraded 2024-05-01 2025-04-30 09571390 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 09571390 core:MoreThanFiveYears 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments 2025-04-30 09571390 core:Non-currentFinancialInstruments 2024-04-30 09571390 dpl:CostSales 2024-05-01 2025-04-30 09571390 dpl:DistributionCosts 2024-05-01 2025-04-30 09571390 core:LandBuildings 2024-05-01 2025-04-30 09571390 core:PlantMachinery 2024-05-01 2025-04-30 09571390 core:Vehicles 2024-05-01 2025-04-30 09571390 core:FurnitureFittings 2024-05-01 2025-04-30 09571390 core:OfficeEquipment 2024-05-01 2025-04-30 09571390 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 09571390 core:NetGoodwill 2024-05-01 2025-04-30 09571390 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 09571390 dpl:GroupUndertakings 2024-05-01 2025-04-30 09571390 dpl:ParticipatingInterests 2024-05-01 2025-04-30 09571390 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 09571390 core:ListedExchangeTraded 2024-05-01 2025-04-30 09571390 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 09571390 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 09571390 dpl:CostSales 2023-05-01 2024-04-30 09571390 dpl:DistributionCosts 2023-05-01 2024-04-30 09571390 core:LandBuildings 2023-05-01 2024-04-30 09571390 core:PlantMachinery 2023-05-01 2024-04-30 09571390 core:Vehicles 2023-05-01 2024-04-30 09571390 core:FurnitureFittings 2023-05-01 2024-04-30 09571390 core:OfficeEquipment 2023-05-01 2024-04-30 09571390 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 09571390 core:NetGoodwill 2023-05-01 2024-04-30 09571390 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 09571390 dpl:GroupUndertakings 2023-05-01 2024-04-30 09571390 dpl:ParticipatingInterests 2023-05-01 2024-04-30 09571390 dpl:GroupUndertakings core:ListedExchangeTraded 2023-05-01 2024-04-30 09571390 core:ListedExchangeTraded 2023-05-01 2024-04-30 09571390 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-05-01 2024-04-30 09571390 core:UnlistedNon-exchangeTraded 2023-05-01 2024-04-30 09571390 core:NetGoodwill 2025-04-30 09571390 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 09571390 core:LandBuildings 2025-04-30 09571390 core:PlantMachinery 2025-04-30 09571390 core:Vehicles 2025-04-30 09571390 core:FurnitureFittings 2025-04-30 09571390 core:OfficeEquipment 2025-04-30 09571390 core:AfterOneYear 2025-04-30 09571390 core:WithinOneYear 2025-04-30 09571390 core:ListedExchangeTraded 2025-04-30 09571390 core:UnlistedNon-exchangeTraded 2025-04-30 09571390 core:ShareCapital 2025-04-30 09571390 core:SharePremium 2025-04-30 09571390 core:RevaluationReserve 2025-04-30 09571390 core:OtherReservesSubtotal 2025-04-30 09571390 core:RetainedEarningsAccumulatedLosses 2025-04-30 09571390 core:NetGoodwill 2024-04-30 09571390 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 09571390 core:LandBuildings 2024-04-30 09571390 core:PlantMachinery 2024-04-30 09571390 core:Vehicles 2024-04-30 09571390 core:FurnitureFittings 2024-04-30 09571390 core:OfficeEquipment 2024-04-30 09571390 core:AfterOneYear 2024-04-30 09571390 core:WithinOneYear 2024-04-30 09571390 core:ListedExchangeTraded 2024-04-30 09571390 core:UnlistedNon-exchangeTraded 2024-04-30 09571390 core:ShareCapital 2024-04-30 09571390 core:SharePremium 2024-04-30 09571390 core:RevaluationReserve 2024-04-30 09571390 core:OtherReservesSubtotal 2024-04-30 09571390 core:RetainedEarningsAccumulatedLosses 2024-04-30 09571390 core:NetGoodwill 2023-04-30 09571390 core:IntangibleAssetsOtherThanGoodwill 2023-04-30 09571390 core:LandBuildings 2023-04-30 09571390 core:PlantMachinery 2023-04-30 09571390 core:Vehicles 2023-04-30 09571390 core:FurnitureFittings 2023-04-30 09571390 core:OfficeEquipment 2023-04-30 09571390 core:AfterOneYear 2023-04-30 09571390 core:WithinOneYear 2023-04-30 09571390 core:ListedExchangeTraded 2023-04-30 09571390 core:UnlistedNon-exchangeTraded 2023-04-30 09571390 core:ShareCapital 2023-04-30 09571390 core:SharePremium 2023-04-30 09571390 core:RevaluationReserve 2023-04-30 09571390 core:OtherReservesSubtotal 2023-04-30 09571390 core:RetainedEarningsAccumulatedLosses 2023-04-30 09571390 core:AfterOneYear 2024-05-01 2025-04-30 09571390 core:WithinOneYear 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:CostValuation 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 09571390 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 09571390 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 09571390 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 09571390 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 09571390 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 09571390 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 09571390 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 09571390 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 09571390 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 09571390 core:Non-currentFinancialInstruments core:CostValuation 2024-04-30 09571390 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-30 09571390 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-30 09571390 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-30 09571390 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-30 09571390 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-30 09571390 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-30 09571390 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-30 09571390 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-30 09571390 bus:Director1 2024-05-01 2025-04-30 09571390 bus:Director2 2024-05-01 2025-04-30

LILL CONSULTING LTD

Registered Number
09571390
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

LILL CONSULTING LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | LILL, Claire
| LILL, Matthew Charles

Registered Address | 8 Vicars Close
| Biddenham
| Bedford
| MK40 4BG

Registered Number | 09571390 (England and Wales)

LILL CONSULTING LTD
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,931 |  |  |  | 753
|  |  |  | 1,931 |  |  |  | 753
Current assets |  |  |  |  |  |  |  |
Debtors |  | (1,224) |  |  |  | - |  |
Cash at bank and on hand |  | 86,385 |  |  |  | 99,765 |  |
|  | 85,161 |  |  |  | 99,765 |  |
Creditors amounts falling due within one year | 4 | (55,440) |  |  |  | (12,294) |  |
Net current assets (liabilities) |  |  |  | 29,721 |  |  |  | 87,471
Total assets less current liabilities |  |  |  | 31,652 |  |  |  | 88,224
Net assets |  |  |  | 31,652 |  |  |  | 88,224
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 600 |  |  |  | 600
Profit and loss account |  |  |  | 31,052 |  |  |  | 87,624
Shareholders' funds |  |  |  | 31,652 |  |  |  | 88,224

- The company was entitled to exemption from audit for this reporting period 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.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2025, and are signed on its behalf by:
LILL, Matthew Charles Director Registered Company No. 09571390

LILL CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 33

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 May 24 | 5,471 |  | 5,471
| Additions | 1,715 |  | 1,715
| At 30 April 25 | 7,186 |  | 7,186
| Depreciation and impairment
| At 01 May 24 | 4,718 |  | 4,718
| Charge for year | 537 |  | 537
| At 30 April 25 | 5,255 |  | 5,255
| Net book value
| At 30 April 25 | 1,931 |  | 1,931
| At 30 April 24 | 753 |  | 753

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 691 |  | -
| Taxation and social security | 46,211 |  | 3,994
| Other creditors | 7,037 |  | 7,300
| Accrued liabilities and deferred income | 1,501 |  | 1,000
| Total | 55,440 |  | 12,294

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.