Registered number
13800127
PT WITH LILY LTD
Filleted Accounts
31 December 2025

PT WITH LILY LTD
Registered number: | 13800127
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 16,193 |  |  | 42,815
Creditors: amounts falling due within one year |  |  | (8,894) |  |  | (24,278)
Net current assets |  |  |  | 7,299 |  |  | 18,537
Total assets less current liabilities |  |  |  | 7,299 |  |  | 18,537
Net assets |  |  |  | 7,299 |  |  | 18,537
Capital and reserves |  |  |  | 7,299 |  |  | 18,537
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Church Street, Milton Keynes, England, MK2 2NY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Lilianna Janina Ingram
Director
Approved by the board on 13 July 2026

PT WITH LILY LTD 13800127 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts May 2026 Lilianna Janina Ingram No description of principal activity 13800127 2024-01-01 2024-12-31 13800127 core:WithinOneYear 2024-12-31 13800127 2025-01-01 2025-12-31 13800127 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13800127 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13800127 countries:England 2025-01-01 2025-12-31 13800127 bus:Director40 2025-01-01 2025-12-31 13800127 bus:Micro-entities 2025-01-01 2025-12-31 13800127 bus:FilletedAccounts 2025-01-01 2025-12-31 13800127 2025-12-31 13800127 core:WithinOneYear 2025-12-31 13800127 2024-12-31 iso4217:GBP xbrli:pure