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 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.