Company Registration No. 14974672 (England and Wales)
Lillywhite Property Estates Ltd
Unaudited accounts
for the year ended 31 July 2025
Lillywhite Property Estates Ltd
Unaudited accounts
Contents
Lillywhite Property Estates Ltd
Company Information
for the year ended 31 July 2025
Company Number
14974672 (England and Wales)
Registered Office
Unit 3
Annwood Lodge Business Park, Arterial Ro
Rayleigh
Essex
SS6 7UA
England
Accountants
Beckett Taylor Limited
63-66 Hatton Garden
London
EC1N 8LE
Lillywhite Property Estates Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
(11)
(11)
Creditors: amounts falling due within one year
(1,481)
(1,481)
Net current liabilities
(1,438)
(1,438)
Net liabilities
(1,438)
(1,438)
Called up share capital
1
1
Profit and loss account
(1,439)
(1,439)
Shareholders' funds
(1,438)
(1,438)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 April 2026 and were signed on its behalf by
Richard Jones
Director
Company Registration No. 14974672
Lillywhite Property Estates Ltd
Notes to the Accounts
for the year ended 31 July 2025
Lillywhite Property Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14974672. The registered office is Unit 3, Annwood Lodge Business Park, Arterial Ro, Rayleigh, Essex, SS6 7UA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,481
1,481
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).