Company Registration No. 00916878 (England and Wales)
Lilder Builders Limited
Unaudited accounts
for the period from 16 December 2024 to 31 December 2025
Lilder Builders Limited
Unaudited accounts
Contents
Lilder Builders Limited
Company Information
for the period from 16 December 2024 to 31 December 2025
Directors
Gary Ian Fletcher
Susannah Elizabeth Fletcher
Company Number
00916878 (England and Wales)
Registered Office
20 Wenlock Road
London
Greater London
N1 7GU
England
Lilder Builders Limited
Statement of financial position
as at 31 December 2025
Investment property
6,013,500
6,013,500
Cash at bank and in hand
173,416
136,441
Creditors: amounts falling due within one year
(528,841)
(1,137,230)
Net current liabilities
(352,220)
(594,428)
Total assets less current liabilities
5,661,280
5,419,072
Provisions for liabilities
Other provisions
(514,329)
(514,329)
Net assets
5,146,951
4,904,743
Called up share capital
100
100
Capital redemption reserve
9,900
9,900
Profit and loss account
5,136,951
4,894,743
Shareholders' funds
5,146,951
4,904,743
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. 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 8 September 2026 and were signed on its behalf by
Gary Ian Fletcher
Director
Company Registration No. 00916878
Lilder Builders Limited
Notes to the Accounts
for the period from 16 December 2024 to 31 December 2025
Lilder Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 00916878. The registered office is 20 Wenlock Road, London, Greater London, N1 7GU, 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 period, 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.
Fair value at 16 December 2024
6,013,500
At 31 December 2025
6,013,500
Amounts falling due within one year
Other debtors
3,205
406,361
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
339,553
339,553
Amounts owed to group undertakings and other participating interests
100,910
700,910
Taxes and social security
80,736
75,487
Other creditors
4,610
4,609
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).