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# LILTING HOUSE LIMITED

## Company Registration Number:
03289826 (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

# LILTING HOUSE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# LILTING HOUSE LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | C T Williams
|  | A J Williams
Secretary: |  | C T Williams
Registered office: |  | Little Cressex Terrace Road South Binfield, Bracknell Berkshire RG42 4DH
Company Registration Number: |  | 03289826 (England and Wales)

# LILTING HOUSE LIMITED

## Directors' Report Period Ended 31 December 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
C T Williams
A J Williams

Secretary
C T Williams

This report was approved by the board of directors on 5 February 2026
And Signed On Behalf Of The Board By:

Name: C T Williams
Status: Director

# LILTING HOUSE LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 10,532 | 10,781
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 660 ) | ( 923 )
Net current assets (liabilities): | 9,872 | 9,858
Total assets less current liabilities: | 9,872 | 9,858
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): | 9,872 | 9,858
Capital and reserves: | 9,872 | 9,858

# LILTING HOUSE LIMITED

## 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 5 February 2026
And Signed On Behalf Of The Board By:

Name: C T Williams
Status: Director

The notes form part of these financial statements

# LILTING HOUSE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# LILTING HOUSE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No