LILLY'S KITCHEN LTD

Company Registration Number:
12501253 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LILLY'S KITCHEN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LILLY'S KITCHEN LTD

Company Information

for the Period Ended 31 March 2025




Director: LILLY ONOH
Isaac Onoh
Registered office: 27
Design Drive
Dunstable
England
LU6 1FS
Company Registration Number: 12501253 (England and Wales)

LILLY'S KITCHEN LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was providing catering services to UK based customers

Political and charitable donations

£100

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
LILLY ONOH
Isaac Onoh

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: LILLY ONOH
Status: Director

Name: Isaac Onoh
Status: Director

LILLY'S KITCHEN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 33,381 13,695
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,720 ) ( 9,600 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 300 )
Other charges ( 9,040 ) ( 4,690 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 621 ( 895 )

LILLY'S KITCHEN LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 5,000 3,800
Current assets: 1,200 1,050
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,200 1,050
Total assets less current liabilities: 6,200 4,850
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 6,200 4,850
Capital and reserves: 6,200 4,850

LILLY'S KITCHEN LTD

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: LILLY ONOH
Status: Director

Name: Isaac Onoh
Status: Director

The notes form part of these financial statements

LILLY'S KITCHEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

LILLY'S KITCHEN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No