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COMPANY REGISTRATION NUMBER: 16033170

Lylesfort (UK) Limited

Filleted Unaudited Financial Statements

31 December 2025

Lylesfort (UK) Limited

Statement of Financial Position

31 December 2025

| Period from
| 22 Oct 24 to
| 31 Dec 25
| £
Current assets | 9,432

Creditors: amounts falling due within one year | 9,900
| -------
Net current liabilities | 468
| ----
Total assets less current liabilities | ( 468)

Accruals and deferred income | 720
| -------
| (1,188)
| -------

Capital and reserves | ( 1,188)
| -------

Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:

| 31 Dec 25
|  | Balance brought forward | Advances/ (credits) to the directors | Amounts repaid | Balance outstanding
|  | £ | £ | £ | £
| Mr S Loftus | – | 3,000 | ( 100) | 2,900
|  | ---- | ------- | ---- | -------

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:

Mr S Loftus
Director

Company registration number: 16033170
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Hatton Garden, Liverpool, Merseyside, United Kingdom, L3 2FE, England.