Lili Estates Limited

Registered number: 08785551

	2025	2024
	£	£
Fixed assets	539,063	539,063

Current assets	50,716	50,654
Creditors: Amounts Falling Due Within One Year	(298,249 )	(300,533 )

NET CURRENT LIABILITIES	(247,533 )	(249,879 )

TOTAL ASSETS LESS CURRENT LIABILITIES	291,530	289,184

Creditors: Amounts Falling Due After More Than One Year	(310,597 )	(310,597 )
Accruals and deferred income	(840 )	(955 )

NET LIABILITIES	(19,907 )	(22,368 )

CAPITAL AND RESERVES	(19,907 )	(22,368 )

Notes

1. General Information

Lili Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08785551 . The registered office is 264 Prince Regent Lane, London, E16 3JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

M L Li

Director

24th August 2026