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# LILBOURNE THISTLE LIMITED

## Company Registration Number:
11600489 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# LILBOURNE THISTLE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LILBOURNE THISTLE LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 3a The Horsepool Lilbourne Rugby England CV23 0SU
Company Registration Number: |  | 11600489 (England and Wales)

# LILBOURNE THISTLE LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 17,601 | 21,244
Staff Costs | ( 6,971 ) | ( 6,090 )
Other charges | ( 9,075 ) | ( 14,231 )
Tax on Profit | ( 295 ) | ( 175 )
Profit or (Loss) for Period | 1,260 | 748

# LILBOURNE THISTLE LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 12,780 | 8,502
Current assets: | 1,708 | 443
Prepayments and accrued income: | 5,411 | 9,498
Creditors: amounts falling due within one year: | ( 2,633 ) | ( 2,633 )
Net current assets (liabilities): | 4,486 | 7,308
Total assets less current liabilities: | 17,366 | 15,910
Creditors: amounts falling due after more than one year: |  | ( 99 )
Total net assets (liabilities): | 17,366 | 15,811
Capital and reserves: | 17,366 | 15,811

# LILBOURNE THISTLE LIMITED

## Balance sheet continued

For the year ending 31 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 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 9 January 2026
And Signed On Behalf Of The Board By:

Name: SARA LAST
Status: Director

The notes form part of these financial statements

# LILBOURNE THISTLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# LILBOURNE THISTLE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No