Companies House 2025-01-01 2025-08-31 false 15269874 2025-08-31 15269874 2025-01-01 2025-08-31 15269874 2023-11-08 2024-12-31 15269874 uk-bus:Director1 2025-01-01 2025-08-31 15269874 uk-bus:Director2 2025-01-01 2025-08-31 15269874 2025-01-01 2025-08-31 15269874 uk-bus:Micro-entities 2025-01-01 2025-08-31 15269874 uk-bus:FullAccounts 2025-01-01 2025-08-31 15269874 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-08-31 15269874 2024-12-31 15269874 uk-core:WithinOneYear 2025-08-31 15269874 uk-core:WithinOneYear 2024-12-31 15269874 uk-core:AfterOneYear 2025-08-31 15269874 1 2025-01-01 2025-08-31 15269874 2 2025-01-01 2025-08-31 15269874 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 15269874

LI GLOBAL UK LIMITED

Micro-entity Accounts

31 August 2025

## LI GLOBAL UK LIMITED Registered Number 15269874

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 31/08/2025 | 31/12/2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 847 | 847
Current Assets |  | 79,550 | 46,598
Prepayments and accrued income |  | 210 | -
Creditors: amounts falling due within one year |  | (51,127) | (22,106)
Net current assets (liabilities) |  | 28,633 | 24,492
Total assets less current liabilities |  | 29,480 | 25,339
Creditors: amounts falling due after more than one year |  | 0 | 0
Total net assets (liabilities) |  | 29,480 | 25,339
Capital and reserves |  | 29,480 | 25,339

- For the year ending 31 August 2025 the company was entitled to exemption 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.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Jaime Faulkner, Director

## LI GLOBAL UK LIMITED Registered Number 15269874

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 31/08/2025 | 31/12/2024
--- | --- | ---
Average number of employees during the period | 4 | 2