Lilytrend Properties (3 Gascony Avenue) Limited

	Page
Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 08278790

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		736		643,329

		736		643,329
Creditors: Amounts Falling Due Within One Year	4	(216,123 )		(858,123 )

NET CURRENT ASSETS (LIABILITIES)			(215,387 )		(214,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(215,387 )		(214,794 )

NET LIABILITIES			(215,387 )		(214,794 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(215,487 )		(214,894 )

SHAREHOLDERS' FUNDS			(215,387)		(214,794)

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Deirdre Usiskin

Director

30/06/2026

The notes on page 2 form part of these financial statements.

1. General Information

Lilytrend Properties (3 Gascony Avenue) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08278790 . The registered office is 33 Manor House Drive, Brondesbury Park, London, NW6 7DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned rents and similar income. Turnover is reduced for estimated customer refunds, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	-	6,450
Amounts owed to parent undertaking	216,123	851,673

	216,123	858,123

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

6. Dividends

7. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Lilytrend Properties Limited . Lilytrend Properties Limited was incorporated in England.

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