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# LILY'S CARE SERVICES LTD

## Company Registration Number:
12985569 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# LILY'S CARE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LILY'S CARE SERVICES LTD

## Company Information

for the Period Ended 31 October 2024

Director: |  | Shilla Vundla
Registered office: |  | Room 238, Oxford Point 19 Oxford Road Bournemouth Dorset England BH8 8GS
Company Registration Number: |  | 12985569 (England and Wales)

# LILY'S CARE SERVICES LTD

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Shilla Vundla

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Shilla Vundla
Status: Director

# LILY'S CARE SERVICES LTD

## Balance sheet

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Creditors: amounts falling due after more than one year: | 4 | ( 29,189 ) | ( 27,345 )
Total net assets (liabilities): |  | ( 29,189 ) | ( 27,345 )

The notes form part of these financial statements

# LILY'S CARE SERVICES LTD

## Balance sheet continued

As at 31 October 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 29,190 ) | ( 27,346 )
Shareholders funds: |  | ( 29,189 ) | ( 27,345 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Shilla Vundla
Status: Director

The notes form part of these financial statements

# LILY'S CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
  during the period, exclusive of Value Added Tax and trade discounts.

# LILY'S CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 5 | 5

# LILY'S CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 3. Off balance sheet disclosure

  No

# LILY'S CARE SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Other creditors | 29,189 | 27,345
Total | 29,189 | 27,345