IRIS Accounts Production v26.1.0.640 03136655 director 1.1.25 31.12.25 31.12.25 false true false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 03136655 2024-12-31 03136655 2025-12-31 03136655 2025-01-01 2025-12-31 03136655 2023-12-31 03136655 2024-01-01 2024-12-31 03136655 2024-12-31 03136655 ns15:EnglandWales 2025-01-01 2025-12-31 03136655 ns14:PoundSterling 2025-01-01 2025-12-31 03136655 ns10:Director1 2025-01-01 2025-12-31 03136655 ns10:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03136655 ns10:Micro-entities 2025-01-01 2025-12-31 03136655 ns10:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03136655 ns10:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03136655 ns10:FullAccounts 2025-01-01 2025-12-31 03136655 ns10:CompanySecretary1 2025-01-01 2025-12-31 03136655 ns10:RegisteredOffice 2025-01-01 2025-12-31 03136655 ns5:CurrentFinancialInstruments 2025-12-31 03136655 ns5:CurrentFinancialInstruments 2024-12-31 03136655 ns10:Director1 1 2024-12-31 03136655 ns10:Director1 1 2023-12-31 03136655 ns10:Director1 1 2025-01-01 2025-12-31 03136655 ns10:Director1 1 2024-01-01 2024-12-31 03136655 ns10:Director1 1 2025-12-31 03136655 ns10:Director1 1 2024-12-31

REGISTERED NUMBER: 03136655 (England and Wales)

Lippeatts Limited

Unaudited Financial Statements for the Year Ended 31 December 2025

| Lippeatts Limited (by shares) (Registered number: 03136655) |

Contents of the Financial Statements

for the year ended 31 December 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Lippeatts Limited (by shares) |

Company Information

for the year ended 31 December 2025

| DIRECTOR: | N Hillman

| SECRETARY: | M A Hillman

| REGISTERED OFFICE: | One New Street

| Wells

| Somerset

| BA5 2LA

| REGISTERED NUMBER: | 03136655 (England and Wales)

| ACCOUNTANTS: | Webb & Co Ltd

| Accountants and Business Advisers

| One New Street

| Wells

| Somerset

| BA5 2LA

| Lippeatts Limited (by shares) (Registered number: 03136655) |

Balance Sheet

31 December 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 545 |  | 66 |  |

CURRENT ASSETS | 94,750 |  | 129,724 |  |

PREPAYMENTS AND ACCRUED INCOME | 14 |  | 445 |  |

CREDITORS

Amounts falling due within one year | (3,333 | ) | (7,812 | ) |

NET CURRENT ASSETS | 91,431 |  | 122,357 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 91,976 |  | 122,423 |  |

ACCRUALS AND DEFERRED INCOME | (1,792 | ) | (4,123 | ) |

NET ASSETS | 90,184 |  | 118,300 |  |

CAPITAL AND RESERVES | 90,184 |  | 118,300 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024:

2025 | 2024 |

£ | £ |

| N Hillman

| Balance outstanding at start of year | 12,905 |  | 12,366 |  |

| Amounts advanced | 9,685 |  | 12,905 |  |

| Amounts repaid | (12,905 | ) | (12,366 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 9,685 |  | 12,905 |  |

| Lippeatts Limited (by shares) (Registered number: 03136655) |

Balance Sheet - continued

31 December 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 April 2026 and were signed by:

N Hillman - Director