1 November 2023 false No description of principal activity Taxfiler 2024.6 SC548534business:PrivateLimitedCompanyLtd2023-11-012024-10-31 SC5485342023-10-31 SC5485342023-11-012024-10-31 SC548534business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 SC548534business:AbridgedAccounts2023-11-012024-10-31 SC5485342024-10-31 SC548534business:Director12023-11-012024-10-31 SC548534business:RegisteredOffice2023-11-012024-10-31 SC5485342023-10-31 SC548534core:WithinOneYear2024-10-31 SC548534core:WithinOneYear2023-10-31 SC548534core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 SC548534core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC548534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 SC548534core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC548534core:PreviouslyStatedAmount2024-10-31 SC548534core:PreviouslyStatedAmount2023-10-31 SC548534business:SmallEntities2023-11-012024-10-31 SC548534countries:Scotland2023-11-012024-10-31 SC548534core:LandBuildings2023-11-012024-10-31 SC548534core:PlantMachinery2023-11-012024-10-31 SC548534core:FurnitureFittings2023-11-012024-10-31 SC548534core:ComputerEquipment2023-11-012024-10-31 SC548534business:OrdinaryShareClass12023-11-012024-10-31 SC548534business:OrdinaryShareClass12022-11-012023-10-31 SC5485342022-11-012023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC548534 (Scotland)
Lillyshair Limited Unaudited accounts for the year ended 31 October 2024
Lillyshair Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lillyshair Limited Company Information for the year ended 31 October 2024
Director
Aduke Johstone
Company Number
SC548534 (Scotland)
Registered Office
16 HEATHER AVENUE BEARSDEN GLASGOW G61 3JE SCOTLAND
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Lillyshair Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
231,133 
241,257 
Current assets
Inventories
- 
4,200 
Debtors
22,999 
10,122 
Cash at bank and in hand
27,282 
9,563 
50,281 
23,885 
Creditors: amounts falling due within one year
(194,719)
(187,552)
Net current liabilities
(144,438)
(163,667)
Net assets
86,695 
77,590 
Capital and reserves
Called up share capital
5
(1)
(1)
Profit and loss account
86,696 
77,591 
Shareholders' funds
86,695 
77,590 
For the year ending 31 October 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 October 2025 and were signed on its behalf by
Aduke Johstone Director Company Registration No. SC548534
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Lillyshair Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Lillyshair Limited is a private company, limited by shares, registered in Scotland, registration number SC548534. The registered office is 16 HEATHER AVENUE, BEARSDEN, GLASGOW, G61 3JE, SCOTLAND.
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.
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:
Land & buildings
25
Plant & machinery
4
Fixtures & fittings
3
Computer equipment
2
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
262,218 
At 31 October 2024
262,218 
Depreciation
At 1 November 2023
20,961 
Charge for the year
10,124 
At 31 October 2024
31,085 
Net book value
At 31 October 2024
231,133 
At 31 October 2023
241,257 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £(1) each
(1)
(1)
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Lillyshair Limited Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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