8 November 2024 false No description of principal activity Taxfiler 2024.6 16069766 business:PrivateLimitedCompanyLtd 2024-11-08 2025-11-30 16069766 2024-11-07 16069766 2024-11-08 2025-11-30 16069766 business:AuditExempt-NoAccountantsReport 2024-11-08 2025-11-30 16069766 business:FilletedAccounts 2024-11-08 2025-11-30 16069766 2025-11-30 16069766 business:Director1 2024-11-08 2025-11-30 16069766 core:AfterOneYear 2025-11-30 16069766 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16069766 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16069766 core:PreviouslyStatedAmount 2025-11-30 16069766 business:SmallEntities 2024-11-08 2025-11-30 16069766 countries:EnglandWales 2024-11-08 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16069766 (England and Wales)
Lily China Ltd Unaudited accounts for the period from 8 November 2024 to 30 November 2025
Lily China Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lily China Ltd Company Information for the period from 8 November 2024 to 30 November 2025
Director
Yau Oi Chu
Company Number
16069766 (England and Wales)
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Lily China Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Called up share capital not paid
1
Current assets
Cash at bank and in hand
132
Net current assets
132
Total assets less current liabilities
133
Creditors: amounts falling due after more than one year
4
(14,801)
Net liabilities
(14,668)
Capital and reserves
Called up share capital
1
Profit and loss account
(14,669)
Shareholders' funds
(14,668)
For the period ending 30 November 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 March 2026 and were signed on its behalf by
Yau Oi Chu Director Company Registration No. 16069766
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Lily China Ltd Notes to the Accounts for the period from 8 November 2024 to 30 November 2025
1
Statutory information
Lily China Ltd is a private company, limited by shares, registered in England and Wales, registration number 16069766.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
14,801
5
Average number of employees
During the period the average number of employees was 0.
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