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# LULLABY HOLDINGS LTD

## Company Registration Number:
13798545 (England and Wales)

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

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# LULLABY HOLDINGS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

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

# LULLABY HOLDINGS LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 68 Tanners Drive Bpm 348965 Blakelands, Mk GBR MK14 5BP
Company Registration Number: |  | 13798545 (England and Wales)

# LULLABY HOLDINGS LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 100,405 | 135,725
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 16,034 ) | ( 28,701 )
Staff Costs | ( 36,927 ) | ( 43,990 )
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 39,322 ) | ( 52,788 )
Tax on Profit | ( 1,543 ) | ( 1,947 )
Profit or (Loss) for Period | 6,579 | 8,299

# LULLABY HOLDINGS LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 92,753 | 81,902
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 92,753 | 81,902
Total assets less current liabilities: | 92,753 | 81,902
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): | 92,753 | 81,902
Capital and reserves: | 92,753 | 81,902

# LULLABY HOLDINGS LTD

## Balance sheet continued

For the year ending 31 December 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 23 January 2026
And Signed On Behalf Of The Board By:

Name: Iona Murray
Status: Director

The notes form part of these financial statements

# LULLABY HOLDINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# LULLABY HOLDINGS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No