1 November 2024 false No description of principal activity Taxfiler 2024.6 14420413 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14420413 2024-10-31 14420413 2024-11-01 2025-10-31 14420413 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14420413 business:FilletedAccounts 2024-11-01 2025-10-31 14420413 2025-10-31 14420413 business:Director1 2024-11-01 2025-10-31 14420413 business:Director2 2024-11-01 2025-10-31 14420413 business:RegisteredOffice 2024-11-01 2025-10-31 14420413 2024-10-31 14420413 core:WithinOneYear 2025-10-31 14420413 core:WithinOneYear 2024-10-31 14420413 core:AfterOneYear 2025-10-31 14420413 core:AfterOneYear 2024-10-31 14420413 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 14420413 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 14420413 core:SharePremium core:PreviouslyStatedAmount 2025-10-31 14420413 core:SharePremium core:PreviouslyStatedAmount 2024-10-31 14420413 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 14420413 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 14420413 core:PreviouslyStatedAmount 2025-10-31 14420413 core:PreviouslyStatedAmount 2024-10-31 14420413 business:SmallEntities 2024-11-01 2025-10-31 14420413 countries:EnglandWales 2024-11-01 2025-10-31 14420413 core:MotorVehicles 2024-11-01 2025-10-31 14420413 core:LandBuildings 2024-10-31 14420413 core:MotorVehicles 2024-10-31 14420413 core:LandBuildings 2025-10-31 14420413 core:MotorVehicles 2025-10-31 14420413 core:LandBuildings 2024-11-01 2025-10-31 14420413 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14420413 (England and Wales)
Lilibet Properties Limited Unaudited accounts for the year ended 31 October 2025
Lilibet Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lilibet Properties Limited Company Information for the year ended 31 October 2025
Directors
Mohammad Aslam Salma Aslam
Company Number
14420413 (England and Wales)
Registered Office
18 Barn Way Wembley Middlesex HA9 9NW England
- 3 -
Lilibet Properties Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,743,324
3,756,779
Current assets
Debtors
5
1,798
-
Cash at bank and in hand
33,628
4,984
35,426
4,984
Creditors: amounts falling due within one year
6
(41,892)
(9,338)
Net current liabilities
(6,466)
(4,354)
Total assets less current liabilities
3,736,858
3,752,425
Creditors: amounts falling due after more than one year
7
(2,165,626)
(2,212,960)
Net assets
1,571,232
1,539,465
Capital and reserves
Called up share capital
100
100
Share premium
1,450,776
1,450,776
Profit and loss account
120,356
88,589
Shareholders' funds
1,571,232
1,539,465
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Mohammad Aslam Director Company Registration No. 14420413
- 4 -
Lilibet Properties Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Lilibet Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14420413. The registered office is 18 Barn Way, Wembley, Middlesex, HA9 9NW, 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:
Motor vehicles
20%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
3,708,000
67,275
3,775,275
At 31 October 2025
3,708,000
67,275
3,775,275
Depreciation
At 1 November 2024
-
18,496
18,496
Charge for the year
-
13,455
13,455
At 31 October 2025
-
31,951
31,951
Net book value
At 31 October 2025
3,708,000
35,324
3,743,324
At 31 October 2024
3,708,000
48,779
3,756,779
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,798
-
- 5 -
Lilibet Properties Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,798
-
Taxes and social security
11,203
9,338
Other creditors
28,891
-
41,892
9,338
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
459,916
519,527
Loans from directors
1,705,710
1,693,433
2,165,626
2,212,960
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -