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COMPANY REGISTRATION NUMBER: 12575702

Lillie Building Company Limited

Filleted Unaudited Financial Statements

30 April 2025

Lillie Building Company Limited

Financial Statements

Year Ended 30 April 2025

Contents | Page

Statement of financial position and the notes to the financial statements | 1

Lillie Building Company Limited

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £ | £
Fixed assets |  | 11,496 | 16,660
|  | -------- | --------

Current assets | 60,946 |  | 58,324
Prepayments and accrued income | 30,888 |  | 21,965
| -------- |  | --------
|  | 91,834 | 80,289

Creditors: amounts falling due within one year |  | 75,229 | 47,249
|  | -------- | --------
Net Current Assets |  | 16,605 | 33,040
|  | -------- | --------
Total Assets Less Current Liabilities |  | 28,101 | 49,700

Creditors: amounts falling due after more than one year |  | 25,738 | 34,777

Accruals and deferred income |  | 2,360 | 2,250
|  | -------- | --------
|  | 3 | 12,673
|  | -------- | --------

Capital and reserves |  | 3 | 12,673
|  | ---- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
There are no advances, credits or guarantees that require disclosure.
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 March 2026 , and are signed on behalf of the board by:

Mr D C Parkin
Director

Company registration number: 12575702
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Devonshire House, Wingfield View, Pentrich Lane End, Ripley, DE5 3RH, England.