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Company Registration No. 11902041 (England and Wales)
E L Lilley Limited Unaudited accounts for the year ended 31 March 2025
E L Lilley Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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E L Lilley Limited Company Information for the year ended 31 March 2025
Director
Emma Lilley
Company Number
11902041 (England and Wales)
Registered Office
Grosvenor House 3 Chapel Street Congleton CW12 4AB United Kingdom
Accountants
Elevate Accounting Solutions Limited 14 John Bradshaw Court Alexandria Way Congleton CW12 1LB
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E L Lilley Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,000
500
Tangible assets
5
741
277
2,741
777
Current assets
Cash at bank and in hand
19,579
5,751
Creditors: amounts falling due within one year
6
(5,343)
(3,018)
Net current assets
14,236
2,733
Net assets
16,977
3,510
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,976
3,509
Shareholders' funds
16,977
3,510
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 director acknowledges her 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 12 May 2025 and were signed on its behalf by
Emma Lilley Director Company Registration No. 11902041
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E L Lilley Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
E L Lilley Limited is a private company, limited by shares, registered in England and Wales, registration number 11902041. The registered office is Grosvenor House, 3 Chapel Street, Congleton, CW12 4AB, United Kingdom.
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 remained unchanged from the previous year, and also 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years - straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible fixed assets are amortised straight line on cost over 3 years.
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
1,500
Additions
3,000
At 31 March 2025
4,500
Amortisation
At 1 April 2024
1,000
Charge for the year
1,500
At 31 March 2025
2,500
Net book value
At 31 March 2025
2,000
At 31 March 2024
500
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E L Lilley Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
5,531
Additions
1,112
Disposals
(1,850)
At 31 March 2025
4,793
Depreciation
At 1 April 2024
5,254
Charge for the year
648
On disposals
(1,850)
At 31 March 2025
4,052
Net book value
At 31 March 2025
741
At 31 March 2024
277
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,815
1,176
Loans from directors
2,198
1,512
Accruals
330
330
5,343
3,018
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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