Companies House 2024-07-17 2025-10-30 false NI718448 2025-10-30 NI718448 2024-07-17 2025-10-30 NI718448 uk-bus:Director1 2024-07-17 2025-10-30 NI718448 uk-bus:Director2 2024-07-17 2025-10-30 NI718448 2024-07-17 2025-10-30 NI718448 uk-bus:Micro-entities 2024-07-17 2025-10-30 NI718448 uk-bus:FullAccounts 2024-07-17 2025-10-30 NI718448 uk-bus:AuditExempt-NoAccountantsReport 2024-07-17 2025-10-30 NI718448 uk-core:WithinOneYear 2025-10-30 NI718448 uk-core:AfterOneYear 2025-10-30 NI718448 1 2024-07-17 2025-10-30 NI718448 2 2024-07-17 2025-10-30 iso4217:GBP

Registered Number NI718448

LIHIMAY LIMITED

Micro-entity Accounts

30 October 2025

## LIHIMAY LIMITED Registered Number NI718448

## Micro-entity Balance Sheet as at 30 October 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1,200
Fixed Assets |  | 1,100
Current Assets |  | 1,200
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 1,200
Total assets less current liabilities |  | 3,500
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 3,500
Capital and reserves |  | 3,500

- For the year ending 30 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2025

And signed on their behalf by:
Jacqueline BARNEY, Director

## LIHIMAY LIMITED Registered Number NI718448

## Notes to the Micro-entity Accounts for the period ended 30 October 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 7