smallAccCompHo_0921.xslt
Company Registration No. 13149378 (England and Wales)
LILLIPUT VEHICLE REPAIRS LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

LILLIPUT VEHICLE REPAIRS LIMITED

Financial Statements for the period ending 31 July 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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LILLIPUT VEHICLE REPAIRS LIMITED

Financial Statements for the period ending 31 July 2025

Company Information

Company Details
Company Number 13149378
Registered Office 55 STATION ROAD
BEACONSFIELD
HP9 1QL
Directors
Directors who held office during the period were:
James Alexander BOYLE   
Patrick David BOYLE   
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LILLIPUT VEHICLE REPAIRS LIMITED

Financial Statements for the period ending 31 July 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 5 1,547,243 939,795
Cash at bank and in hand 526,356 962,464
2,073,599 1,902,259
Creditors
Amount falling due within one year 6 (2,069,664) (1,897,131)
Net Current Assets 3,935 5,128
Total Assets less current liabilities 3,935 5,128
Net Assets 3,935 5,128
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year 3,933 5,126
Shareholder funds 3,935 5,128
For the year ending 31/07/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 April 2026
James Boyle
Company Registration No. 13149378
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LILLIPUT VEHICLE REPAIRS LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
LILLIPUT VEHICLE REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13149378.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.Related party transactionsAt the year end there were amounts owed by connected parties of £1,000,000 (2024: £800,000). These amounts are non-interest bearing and are repayable on demand.
Presentation Currency
The accounts are presented in £ sterling.
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LILLIPUT VEHICLE REPAIRS LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Vehicle Repair Services
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LILLIPUT VEHICLE REPAIRS LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 547,241 139,793
Other debtors 1,000,002 800,002
1,547,243 939,795
6. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 322,824 533,006
Corporation Tax 1,952 763
Other tax and social security 252,397 509,982
Other Creditors 152,338 853,380
Accruals and deferred income 1,340,153 -
2,069,664 1,897,131
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