Company Registration No. 14806628 (England and Wales)
Lilhol Holdings Limited
Unaudited accounts
for the year ended 31 March 2026
Lilhol Holdings Limited
Unaudited accounts
Contents
Lilhol Holdings Limited
Company Information
for the year ended 31 March 2026
Directors
Richard Robinson
Beverley Robinson
Company Number
14806628 (England and Wales)
Registered Office
8 Ringwood Avenue
Leeds
LS14 1AJ
England
Lilhol Holdings Limited
Statement of financial position
as at 31 March 2026
Called up share capital not paid
100
100
Intangible assets
231,700
231,700
Cash at bank and in hand
116,335
63,680
Creditors: amounts falling due within one year
(49,109)
(26,463)
Net current assets
67,226
53,447
Total assets less current liabilities
299,026
285,247
Creditors: amounts falling due after more than one year
(231,700)
(231,700)
Called up share capital
100
100
Profit and loss account
67,226
53,447
Shareholders' funds
67,326
53,547
For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Richard Robinson
Director
Company Registration No. 14806628
Lilhol Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
Lilhol Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14806628. The registered office is 8 Ringwood Avenue, Leeds, LS14 1AJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Lilhol Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,923
9,183
Other creditors
15,000
15,000
Loans from directors
23,906
-
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
231,700
231,700
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).