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Company registration number:
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15267103
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Liligelb Limited
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Balance sheet
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as at 30 November 2025
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30 Nov 25
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30 Nov 24
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£
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£
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£
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£
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Fixed assets
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627
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244
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Current assets
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13,086
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4,836
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Prepayments and accrued income
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3,873
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1,880
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Creditors: amounts falling due within one year
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(13,107)
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(3,727)
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Net current assets
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3,852
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2,989
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Total assets less current liabilities
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4,479
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3,233
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Accruals and deferred income
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(634)
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(992)
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NET ASSETS
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3,845
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2,241
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CAPITAL AND RESERVES
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3,845
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2,241
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Notes
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1
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Company information
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Liligelb Limited is a private company registered in England and Wales. Its registered number is 15267103. The company is limited by shares. Its registered office is 61 Little Bushey Lane, Bushey, Hertfordshire, WD23 4RA.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year the loan account of the director was overdrawn. At the beginning of the year she owed the company £2,681 (the maximum throughout the year) and it gradually reduced from there and was repaid by the end of April 2025. The loan was unsecured and repayable on demand. No interest was charged.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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