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Registrar

Registration number: 05855264

Lilyfrank Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Lilyfrank Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Lilyfrank Limited

Company Information

Director | M E Holgate

Company secretary | L F Holgate

Registered office | 25a Stanley Road Ilford IG1 1RW

Bankers | Santander UK plc 21 Prescot Street London E1 8AD

Accountants | Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Lilyfrank Limited

(Registration number: 05855264)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 39,677 | 31,680
Prepayments and accrued income | 534 | 1,277
Creditors: Amounts falling due within one year | (10,773) | (11,354)
Total assets less current liabilities | 29,438 | 21,603
Accruals and deferred income | (6,054) | (1,000)
| 23,384 | 20,603
Capital and reserves | 23,384 | 20,603

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2025

.........................................

M E Holgate
Director

Lilyfrank Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25a Stanley Road
Ilford
IG1 1RW

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).