SHANGHAI LILY LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	CHENG, Mrs Li Li


Registered Number	SC386347 (Scotland)

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	746	1,389

Current Assets	36,355	21,550
Prepayments and accrued income	253	244
Creditors amounts falling due within one year	(9,775)	(7,473)
Net current assets (liabilities)	26,833	14,321

Total assets less current liabilities	27,579	15,710

Accruals and deferred income	(4,861)	(3,160)
Net assets (liabilities)	22,718	12,550
Capital and reserves	22,718	12,550

The company is a private company limited by shares and registered in Scotland. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 14 July 2026, and are signed on its behalf by:

CHENG, Mrs Li Li
Director
Registered Company No. SC386347