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LILAC HOUSE PROFESSIONAL SOCIAL WORK SERVICES LTD

Registered Number
14136662
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

LILAC HOUSE PROFESSIONAL SOCIAL WORK SERVICES LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | SCALLAN, Juanita Lorraine

Registered Address | Citadel Lodge 2a Elliot Street
| The Hoe
| Plymouth
| PL1 2PP

Registered Number | 14136662 (England and Wales)

LILAC HOUSE PROFESSIONAL SOCIAL WORK SERVICES LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 2,531 |  | 3,163
Current Assets |  | 11,969 |  | 17,201
|  | 14,500 |  | 20,364
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (29) |  | 5,970
Creditors amounts falling due within one year |  | 14,382 |  | 14,247
Accruals and deferred income |  | 147 |  | 147
|  | 14,500 |  | 20,364

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 19 January 2026, and are signed on its behalf by:
SCALLAN, Juanita Lorraine Director Registered Company No. 14136662