Company Accounts and Tax Online 12961867 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 12961867 2023-11-01 2024-10-31 12961867 2025-10-31 12961867 2024-11-01 2025-10-31 12961867 2024-10-31 12961867 countries:EnglandWales 2024-11-01 2025-10-31 12961867 curr:PoundSterling 2024-11-01 2025-10-31 12961867 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12961867 uk-bus:Micro-entities 2024-11-01 2025-10-31 12961867 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12961867 uk-bus:FullAccounts 2024-11-01 2025-10-31 12961867 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 12961867 uk-bus:Director1 2024-11-01 2025-10-31 12961867 uk-bus:Director1 2024-11-01 12961867 uk-bus:Director1 2025-10-31 12961867 core:AfterOneYear 2025-10-31 12961867 core:AfterOneYear 2024-10-31 12961867 core:WithinOneYear 2025-10-31 12961867 core:WithinOneYear 2024-10-31 12961867 core:WithinOneYear 2024-11-01 2025-10-31 12961867 core:AfterOneYear 2025-10-31 12961867 core:AfterOneYear 2024-10-31 12961867 core:AfterOneYear 2024-11-01 2025-10-31 12961867 core:ShareCapital 2025-10-31 12961867 core:ShareCapital 2024-10-31 12961867 core:RevaluationReserve 2025-10-31 12961867 core:RevaluationReserve 2024-10-31 12961867 core:RetainedEarningsAccumulatedLosses 2025-10-31 12961867 core:RetainedEarningsAccumulatedLosses 2024-10-31 12961867 1 2024-11-01 2025-10-31

# LILY'S HOUSE LONDON LTD

## Company Registration Number:
12961867 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# LILY'S HOUSE LONDON LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# LILY'S HOUSE LONDON LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 4 Prospect Road London England NW2 2JT
Company Registration Number: |  | 12961867 (England and Wales)

# LILY'S HOUSE LONDON LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 22,936 | -
Cost of Materials | ( 12,684 ) | -
Other charges | ( 10,335 ) | -
Profit or (Loss) for Period | ( 83 ) | -

# LILY'S HOUSE LONDON LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 16,152 | 25,735
Creditors: amounts falling due within one year: | ( 42,005 ) | ( 58,505 )
Net current assets (liabilities): | ( 25,853 ) | ( 32,770 )
Total assets less current liabilities: | ( 25,853 ) | ( 32,770 )
Total net assets (liabilities): | ( 25,853 ) | ( 32,770 )
Capital and reserves: | ( 25,853 ) | ( 32,770 )

# LILY'S HOUSE LONDON LTD

## Balance sheet continued

For the year ending 31 October 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 14 March 2026
And Signed On Behalf Of The Board By:

Name: NICOLE FELS
Status: Director

The notes form part of these financial statements

# LILY'S HOUSE LONDON LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# LILY'S HOUSE LONDON LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No