1 August 2024 false No description of principal activity Taxfiler 2024.6 05368891 business:PrivateLimitedCompanyLtd 2024-08-01 2025-10-31 05368891 2024-07-31 05368891 2024-08-01 2025-10-31 05368891 business:AuditExemptWithAccountantsReport 2024-08-01 2025-10-31 05368891 business:FilletedAccounts 2024-08-01 2025-10-31 05368891 2025-10-31 05368891 business:Director1 2024-08-01 2025-10-31 05368891 business:Director2 2024-08-01 2025-10-31 05368891 business:Director3 2024-08-01 2025-10-31 05368891 business:Director4 2024-08-01 2025-10-31 05368891 business:CompanySecretary1 2024-08-01 2025-10-31 05368891 business:RegisteredOffice 2024-08-01 2025-10-31 05368891 2024-07-31 05368891 core:WithinOneYear 2025-10-31 05368891 core:WithinOneYear 2024-07-31 05368891 core:AfterOneYear 2025-10-31 05368891 core:AfterOneYear 2024-07-31 05368891 countries:EnglandWales 2024-08-01 2025-10-31 05368891 2023-08-01 2024-07-31 05368891 business:Micro-entities 2024-08-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 05368891 (England and Wales)
Lillie Properties Limited Unaudited accounts for the period from 1 August 2024 to 31 October 2025
Lillie Properties Limited Annual report and unaudited accounts for the period from 1 August 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lillie Properties Limited Company Information for the period from 1 August 2024 to 31 October 2025
Directors
R Barber Mrs J Barber B Barber Miss J Barber
Secretary
Mrs J Barber
Company Number
05368891 (England and Wales)
Registered Office
91 FAIRVIEW AVENUE WIGMORE GILLINGHAM KENT ME8 0QP
Accountants
Landergan & Co Ltd 26 Burney Street London SE10 8EX
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Lillie Properties Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
703,144
551,692
Current assets
99,497
201,770
Prepayments and accrued income
173
741
Creditors: amounts falling due within one year
(145,397)
(308,653)
Net current liabilities
(45,727)
(106,142)
Total assets less current liabilities
657,417
445,550
Creditors: amounts falling due after more than one year
(154,519)
-
Accruals and deferred income
(23,255)
(13,187)
Net assets
479,643
432,363
Capital and reserves
479,643
432,363
NOTES TO THE ACCOUNTS
1 Statutory information
Lillie Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 05368891. The registered office is 91 FAIRVIEW AVENUE, WIGMORE, GILLINGHAM, KENT, ME8 0QP.
2 Average number of employees
During the period the average number of employees was 4 (2024: 4).
For the period ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 January 2026
R Barber Director Company Registration No. 05368891
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