LILE PROPERTIES LTD

Company Registration Number:
16043107 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 27 October 2024

End date: 31 December 2025

LILE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LILE PROPERTIES LTD

Profit And Loss Account

for the Period Ended 31 December 2025

14 months to 31 December 2025


£
Turnover: 6,000
Cost of sales: ( 2,881 )
Gross profit(or loss): 3,119
Administrative expenses: ( 1,566 )
Operating profit(or loss): 1,553
Profit(or loss) before tax: 1,553
Profit(or loss) for the financial year: 1,553

LILE PROPERTIES LTD

Balance sheet

As at 31 December 2025

Notes 14 months to 31 December 2025


£
Fixed assets
Tangible assets: 3 77,825
Total fixed assets: 77,825
Current assets
Cash at bank and in hand: 2,190
Total current assets: 2,190
Creditors: amounts falling due within one year: 4 ( 3,690 )
Net current assets (liabilities): (1,500)
Total assets less current liabilities: 76,325
Creditors: amounts falling due after more than one year: 5 ( 58,018 )
Total net assets (liabilities): 18,307
Capital and reserves
Called up share capital: 2
Other reserves: 16,752
Profit and loss account: 1,553
Total Shareholders' funds: 18,307

The notes form part of these financial statements

LILE PROPERTIES LTD

Balance sheet statements

For the year ending 31 December 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 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.

This report was approved by the board of directors on 31 May 2026
and signed on behalf of the board by:

Name: Mrs Lisa Scanlin
Status: Director

The notes form part of these financial statements

LILE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LILE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    14 months to 31 December 2025
    Average number of employees during the period 0

LILE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 77,000 825 77,825
Disposals
Revaluations
Transfers
At 31 December 2025 77,000 825 77,825
Depreciation
Charge for year
On disposals
Other adjustments
At 31 December 2025
Net book value
At 31 December 2025 77,000 825 77,825

LILE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

14 months to 31 December 2025
£
Other creditors 3,690
Total 3,690

LILE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

14 months to 31 December 2025
£
Other creditors 58,018
Total 58,018