LILL CONSULTING LTD


Directors	LILL, Claire
	LILL, Matthew Charles


Registered Address	8 Vicars Close
	Biddenham
	Bedford
	MK40 4BG


Registered Number	09571390 (England and Wales)

Balance Sheet as at
30 April 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		1,531		1,931
			1,531		1,931
Current assets
Cash at bank and on hand		97,881		86,385
		97,881		86,385
Creditors amounts falling due within one year	4	(61,736)		(56,664)
Net current assets (liabilities)			36,145		29,721
Total assets less current liabilities			37,676		31,652
Net assets			37,676		31,652
Capital and reserves
Called up share capital			600		600
Profit and loss account			37,076		31,052
Shareholders' funds			37,676		31,652

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2026, and are signed on its behalf by:

LILL, Matthew Charles
Director
Registered Company No. 09571390

LILL CONSULTING LTD

Notes to the Financial Statements
for the year ended 30 April 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	33

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 May 25	7,186	7,186
At 30 April 26	7,186	7,186
Depreciation and impairment
At 01 May 25	5,255	5,255
Charge for year	400	400
At 30 April 26	5,655	5,655
Net book value
At 30 April 26	1,531	1,531
At 30 April 25	1,931	1,931

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	691
Taxation and social security	45,537	47,435
Other creditors	13,825	7,037
Accrued liabilities and deferred income	2,374	1,501
Total	61,736	56,664


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.