Company Registration No. 05070856 (England and Wales)
Lilly Court (kettering) Management Limited
Unaudited accounts
for the year ended 31 March 2025
Lilly Court (kettering) Management Limited
Unaudited accounts
Contents
Lilly Court (kettering) Management Limited
Company Information
for the year ended 31 March 2025
Directors
Paul Robbins
Ian David Thompson
Catherine Reid Fountain
Janet Anne Donovan
Company Number
05070856 (England and Wales)
Registered Office
Timsons Business Centre
Bath Road
Kettering
Northamptonshire
NN16 8NQ
England
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
Lilly Court (kettering) Management Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8
-
Creditors: amounts falling due within one year
(600)
(33,920)
Net current assets
606
3,817
Total assets less current liabilities
606
3,817
Creditors: amounts falling due after more than one year
-
(1,109)
Profit and loss account
606
2,708
Shareholders' funds
606
2,708
For the 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. 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 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 of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
Paul Robbins
Director
Company Registration No. 05070856
Lilly Court (kettering) Management Limited
Notes to the Accounts
for the year ended 31 March 2025
Lilly Court (kettering) Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05070856. The registered office is Timsons Business Centre, Bath Road, Kettering, Northamptonshire, NN16 8NQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
1,198
37,737
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).