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Company Registration No. 14867202 (England and Wales)
LILLYFIELD CARE LTD Unaudited accounts for the year ended 31 May 2025
LILLYFIELD CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LILLYFIELD CARE LTD Company Information for the year ended 31 May 2025
Director
MATASO ANNEGY MUKAZU
Company Number
14867202 (England and Wales)
Registered Office
139 Whittington Road London N22 8YP England
Accountants
Star Tax Consultants Ltd 36 Queensway Enfield EN3 4SA
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LILLYFIELD CARE LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,384
819
Creditors: amounts falling due within one year
5
(980)
(1,529)
Net current liabilities
(980)
(1,529)
Net assets/(liabilities)
1,404
(710)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,403
(711)
Shareholders' funds
1,404
(710)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 9 July 2026 and were signed on its behalf by
MATASO ANNEGY MUKAZU Director Company Registration No. 14867202
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LILLYFIELD CARE LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
LILLYFIELD CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14867202. The registered office is 139 Whittington Road, London, N22 8YP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
320
Computer equipment
499
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
320
499
819
Additions
1,565
-
1,565
At 31 May 2025
1,885
499
2,384
Depreciation
At 31 May 2025
-
-
-
Net book value
At 31 May 2025
1,885
499
2,384
At 31 May 2024
320
499
819
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
500
500
Taxes and social security
129
1,029
Loans from directors
351
-
980
1,529
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LILLYFIELD CARE LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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