REGISTERED NUMBER: 09678220 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

LILYS SERVICES (WALES) LTD

Page

Balance Sheet

1

ASSETS

FIXED ASSETS

8,923

13,956

CURRENT ASSETS

28,877

28,261

37,800

42,217

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES

2,734

521

CREDITORS

Amounts falling due within one year

25,066

21,696

Amounts falling due after more than one year

10,000

20,000

37,800

42,217

NOTES TO THE FINANCIAL STATEMENTS

1.	BASIS OF PREPARATION

The financial statements 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.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

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

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

The director acknowledges her 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 17 April 2026 and were signed by:

Miss M W Hoh - Director