LILAC ONE LIMITED

	Registered number
	12309033

	LILAC ONE LIMITED
	Unaudited Accounts
	for the year ended
	30 November 2025

LILAC ONE LIMITED Balance Sheet as at 30 November 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets			331,309		331,309
			331,309		331,309

Current assets
Cash at bank and in hand		3,952		4,186
		3,952		4,186

Creditors: amounts falling due within one year		(109,630)		(113,764)

Net current assets / (liabilities)			(105,678)		(109,578)

Total assets less current liabilities			225,631		221,731

Creditors: amounts falling due after more than one year			(234,240)		(221,355)

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,344)		(1,260)

Total net assets (liabilities)			(9,953)		(884)

Capital and reserves
Called up share capital			10		10
Profit and loss account			(9,963)		(894)
Shareholders' funds			(9,953)		(884)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr J Beckett

Director

Approved by the board on 25 August 2026

Company Number: 12309033 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Burlington
168 Corbets Tey Road
Upminster
Essex
RM14 2EJ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Investment property
	Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

Employees
	2025	2024
Average number of employees during the period	0	0