Lilo Consulting Ltd 14365217 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is that of consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 14365217 2024-10-01 2025-09-30 14365217 2025-09-30 14365217 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 14365217 bus:Micro-entities 2024-10-01 2025-09-30 14365217 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14365217 bus:FilletedAccounts 2024-10-01 2025-09-30 14365217 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14365217 bus:RegisteredOffice 2024-10-01 2025-09-30 14365217 bus:Director1 2024-10-01 2025-09-30 14365217 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14365217 bus:Agent1 2024-10-01 2025-09-30 14365217 countries:EnglandWales 2024-10-01 2025-09-30 14365217 2023-10-01 2024-09-30 14365217 2024-09-30 14365217 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 14365217

Lilo Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Lilo Consulting Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Lilo Consulting Ltd

Company Information

Director | Mrs Lisa Loughran

Registered office | York House 20 York Street Manchester England M2 3BB

Accountants | UHY Williamson Croft Chartered Certified AccountantsWilliamson Croft Accountants Ltd York House 20 York Street Manchester M2 3BB

Lilo Consulting Ltd

(Registration number: 14365217)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | - | 267
Current assets | 7,950 | 9,080
Creditors: Amounts falling due within one year | (6,656) | (7,257)
Net current assets | 1,294 | 1,823
Total assets less current liabilities | 1,294 | 2,090
Accruals and deferred income | - | (973)
| 1,294 | 1,117
Capital and reserves | 1,294 | 1,117

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
York House
20 York Street
Manchester
England
M2 3BB

These financial statements were authorised for issue by the director on 16 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Lilo Consulting Ltd

(Registration number: 14365217)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 May 2026

......................................... Mrs Lisa Loughran Director