Company Accounts and Tax Online 15750101 Board of Directors 30.5.24 31.5.25 31.5.25 No description of principal activity true 15750101 uk-bus:EntityHasNeverTraded 2024-05-30 2025-05-31 iso4217:GBP xbrli:pure 15750101 2025-05-31 15750101 2024-05-30 2025-05-31 15750101 countries:EnglandWales 2024-05-30 2025-05-31 15750101 curr:PoundSterling 2024-05-30 2025-05-31 15750101 uk-bus:PrivateLimitedCompanyLtd 2024-05-30 2025-05-31 15750101 uk-bus:FRS102 2024-05-30 2025-05-31 15750101 uk-bus:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-31 15750101 uk-bus:FullAccounts 2024-05-30 2025-05-31 15750101 uk-bus:RegisteredOffice 2024-05-30 2025-05-31 15750101 uk-bus:Director1 2024-05-30 2025-05-31 15750101 uk-bus:Director1 2024-05-30 15750101 uk-bus:Director1 2025-05-31 15750101 uk-bus:Director2 2024-05-30 2025-05-31 15750101 uk-bus:Director2 2024-05-30 15750101 uk-bus:Director2 2025-05-31 15750101 core:AfterOneYear 2025-05-31 15750101 core:WithinOneYear 2025-05-31 15750101 core:WithinOneYear 2024-05-30 2025-05-31 15750101 core:AfterOneYear 2025-05-31 15750101 core:AfterOneYear 2024-05-30 2025-05-31 15750101 core:ShareCapital 2025-05-31 15750101 core:RevaluationReserve 2025-05-31 15750101 core:RetainedEarningsAccumulatedLosses 2025-05-31 15750101 1 2024-05-30 2025-05-31 15750101 core:LandBuildings 2024-05-30 2025-05-31 15750101 core:LandBuildings 2025-05-31 15750101 core:PlantMachinery 2024-05-30 2025-05-31 15750101 core:PlantMachinery 2025-05-31 15750101 core:FurnitureFittingsToolsEquipment 2024-05-30 2025-05-31 15750101 core:FurnitureFittingsToolsEquipment 2025-05-31 15750101 core:OfficeEquipment 2024-05-30 2025-05-31 15750101 core:OfficeEquipment 2025-05-31 15750101 core:Vehicles 2024-05-30 2025-05-31 15750101 core:Vehicles 2025-05-31 15750101 core:NetGoodwill 2024-05-30 2025-05-31 15750101 core:NetGoodwill 2025-05-31 15750101 core:IntangibleAssetsOtherThanGoodwill 2024-05-30 2025-05-31 15750101 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# LILACS STUDIO LTD

## Company Registration Number:
15750101 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 30 May 2024

## End date: 31 May 2025

# LILACS STUDIO LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# LILACS STUDIO LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Thomas Lacey
|  | Holly Anna Burton
Registered office: |  | Little Friars Morningthorpe Norwich England NR15 2QL
Company Registration Number: |  | 15750101 (England and Wales)

# LILACS STUDIO LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 1
Total current assets: |  | 1
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# LILACS STUDIO LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Shareholders funds: |  | 1

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 applicable to companies subject to the small companies regime.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Thomas Lacey
Status: Director

The notes form part of these financial statements

# LILACS STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LILACS STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# LILACS STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No