Lilywhite Mortgages Limited

Registered number: 16526528

		30 June 2026
		£
Fixed assets		696

Current assets		7,060
Prepayments and accrued income		210
Creditors: Amounts Falling Due Within One Year		(6,743 )

NET CURRENT ASSETS		527

TOTAL ASSETS LESS CURRENT LIABILITIES		1,223

Accruals and deferred income		(780 )

NET ASSETS		443

CAPITAL AND RESERVES		443

Notes

1. General Information

Lilywhite Mortgages Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16526528 . The registered office is 90 Herne Rise, Ilminster, Somerset, TA19 0HL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 18 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Grant Billington	-	4,303	2,815	-	1,488
Mrs Nina Omar	-	4,303	2,857	-	1,446

The above loan is unsecured, interest free and repayable on demand.

For the period ending 30 June 2026 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 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

Mr Grant Billington

Director

11/09/2026