Lilywood Carpentry Limited

Registered number: 08703208

		2026
		£

Current assets		188,245
Creditors: Amounts Falling Due Within One Year		(84,879 )

NET CURRENT ASSETS		103,366

TOTAL ASSETS LESS CURRENT LIABILITIES		103,366

Creditors: Amounts Falling Due After More Than One Year		(25,731 )

NET ASSETS		77,635

CAPITAL AND RESERVES		77,635

Notes

1. General Information

Lilywood Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08703208 . The registered office is 13 West Walk, East Barnet, Barnet, EN4 8NT.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2026
	£	£	£	£	£
Mr Luke Murphy	37,000	-	-	-	37,000

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

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

The director acknowledges his 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 Luke Murphy

Director

07/09/2026