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Company Registration No. 07963720 (England and Wales)
LILL ARCHITECTS LIMITED Unaudited accounts for the year ended 31 March 2025
LILL ARCHITECTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LILL ARCHITECTS LIMITED Company Information for the year ended 31 March 2025
Directors
Anna LILL Peter LILL
Company Number
07963720 (England and Wales)
Registered Office
18 WARWICK RD EALING LONDON W5 3XJ
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LILL ARCHITECTS LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,874
1,072
Current assets
Cash at bank and in hand
51,545
56,218
Creditors: amounts falling due within one year
5
(11,605)
(3,285)
Net current assets
39,940
52,933
Net assets
42,814
54,005
Capital and reserves
Called up share capital
100
100
Profit and loss account
42,714
53,905
Shareholders' funds
42,814
54,005
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 29 August 2025 and were signed on its behalf by
Anna LILL Director Company Registration No. 07963720
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LILL ARCHITECTS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LILL ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07963720. The registered office is 18 WARWICK RD, EALING, LONDON, W5 3XJ.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,256
7,012
9,268
Additions
1,062
1,619
2,681
At 31 March 2025
3,318
8,631
11,949
Depreciation
At 1 April 2024
2,041
6,155
8,196
Charge for the year
215
664
879
At 31 March 2025
2,256
6,819
9,075
Net book value
At 31 March 2025
1,062
1,812
2,874
At 31 March 2024
215
857
1,072
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
8,510
2,293
Loans from directors
3,095
992
11,605
3,285
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LILL ARCHITECTS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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