Companies House 2024-09-01 2025-08-31 false NI647755 2025-08-31 NI647755 2024-09-01 2025-08-31 NI647755 2023-09-01 2024-08-31 NI647755 uk-bus:Director1 2024-09-01 2025-08-31 NI647755 uk-bus:Director2 2024-09-01 2025-08-31 NI647755 2024-09-01 2025-08-31 NI647755 uk-bus:Micro-entities 2024-09-01 2025-08-31 NI647755 uk-bus:FullAccounts 2024-09-01 2025-08-31 NI647755 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI647755 2024-08-31 NI647755 uk-core:WithinOneYear 2025-08-31 NI647755 uk-core:WithinOneYear 2024-08-31 NI647755 uk-core:AfterOneYear 2025-08-31 NI647755 1 2024-09-01 2025-08-31 NI647755 2 2024-09-01 2025-08-31 NI647755 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number NI647755

LILY WOOD LANE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## LILY WOOD LANE MANAGEMENT COMPANY LIMITED Registered Number NI647755

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 50 | 50
Current Assets |  | 976 | 1,106
Net current assets (liabilities) |  | 976 | 1,106
Total assets less current liabilities |  | 1,026 | 1,156
Total net assets (liabilities) |  | 1,026 | 1,156
Capital and reserves |  | 1,026 | 1,156

- For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 13 May 2026

And signed on their behalf by:
Aveen Rafferty, Director

## LILY WOOD LANE MANAGEMENT COMPANY LIMITED Registered Number NI647755

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0