2024-03-16 2025-03-31 15568535 LILLY &amp; SEBASTIAN VENTURES LTD false 15568535 2024-03-16 2025-03-31 15568535 uk-bus:Director1 2024-03-16 2025-03-31 15568535 uk-bus:AuditExempt-NoAccountantsReport 2024-03-16 2025-03-31 15568535 uk-bus:Micro-entities 2024-03-16 2025-03-31 15568535 uk-bus:FullAccounts 2024-03-16 2025-03-31 15568535 uk-bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15568535 2024-03-16 15568535 2025-03-31 15568535 2024-03-31 xbrli:pure iso4217:GBP 15568535 2023-03-16 2024-03-31

Company Registration Number: 15568535 (England and Wales)
15568535
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
LILLY &amp; SEBASTIAN VENTURES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ian Mccririck
2024-03-16
LILLY & SEBASTIAN VENTURES LTD Unaudited Filleted Financial Statement For 381 days period from 16 March 2024 to 31 March 2025

LILLY & SEBASTIAN VENTURES LTD Contents For 381 days period from 16 March 2024 to 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

LILLY & SEBASTIAN VENTURES LTD Company Information For 381 days period from 16 March 2024 to 31 March 2025

Director |  | Ian Mccririck
Company number |  | 15568535
Registered office |  | Unit A, 82 James Carter Road
|  | Bury St. Edmunds
|  | IP28 7DE
Accountant |  |
Xpert Tax Accountants 9 St Albans Terrace Manchester M8 8BZ

LILLY & SEBASTIAN VENTURES LTD Statement of Financial Position For 381 days period from 16 March 2024 to 31 March 2025

2025-03-31
|  | 2025
|  | £
Current assets |  | 5,753
Cash in hand/bank |  | 1,973
Creditors: Amounts falling due within one year |  | (3,385)
Net current assets/(liabilities) |  | 2,368
Total assets less current liabilities |  | 2,368
Creditors: Amounts falling due more than one year |  | 101
Provisions for liabilities |  | (630)
Net assets/(liabilities) |  | 1,839
Capital and reserves |  | 1,839
Called up share capital |  | 100
Profit and loss account |  | 1,739
Shareholder's fund |  | 1,839
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Unit A, 82 James Carter Road, Bury St. Edmunds, IP28 7DE.
(2) Average number of employees
During the period, the average number of employees including director was 0 .
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 March 2026 and signed on behalf of the board by: 2026-03-31
.............................
Ian Mccririck (Director)
Company registration number. 15568535