Lily Care Services Ltd Filleted Accounts Cover
Lily Care Services Ltd
Company No. 09840285
Unaudited Accounts
31 October 2025
Lily Care Services Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
09840285
2025
2024
£
£
Current assets
3,4809,845
Creditors: Amounts falling due within one year
-
(945)
Net current assets
3,4808,900
Total assets less current liabilities
3,4808,900
Accruals and deferred income
(150)
(420)
3,3308,480
Capital and reserves
3,330
8,480
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The accounts are prepared on the going concern basis. There was no trading this period as all work was carried out by the director under PAYE.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Lily Care Services Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09840285
Its registered office is:
116a Seaside
Unit 10, Coachmakers
Eastbourne
East Sussex
BN22 7QP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 July 2026 and signed on its behalf by:
M. Dominguez - Director
Lily Care Services Ltd0984028531 October 202501 November 2024false31 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Nursing services. 098402852024-11-012025-10-31098402852025-10-31098402852024-10-3109840285core:WithinOneYear2025-10-3109840285core:WithinOneYear2024-10-31098402852023-11-012024-10-3109840285countries:UnitedKingdom2024-11-012025-10-3109840285bus:RegisteredOffice2024-11-012025-10-31098402852024-11-0109840285bus:Micro-entities2024-11-012025-10-3109840285bus:FullAccounts2024-11-012025-10-3109840285bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3109840285bus:Director12024-11-012025-10-3109840285bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure