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REGISTERED NUMBER: 14448109 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

27 OCTOBER 2022 TO 31 OCTOBER 2023

FOR

LLN BROS LTD

LLN BROS LTD (REGISTERED NUMBER: 14448109)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LLN BROS LTD

COMPANY INFORMATION
FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023







DIRECTOR: Mr T H Theodorou





REGISTERED OFFICE: 176 Prince George Avenue
London
United Kingdom
N14 4TB





REGISTERED NUMBER: 14448109 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ

LLN BROS LTD (REGISTERED NUMBER: 14448109)

BALANCE SHEET
31 OCTOBER 2023

Notes £    £   
FIXED ASSETS
Investment property 4 213,927

CURRENT ASSETS
Debtors 5 1,844
Cash at bank and in hand 1,942
3,786
CREDITORS
Amounts falling due within one year 6 73,358
NET CURRENT LIABILITIES (69,572 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,355

CREDITORS
Amounts falling due after more than one
year

7

154,679
NET LIABILITIES (10,324 )

CAPITAL AND RESERVES
Called up share capital 8 100
Retained earnings (10,424 )
SHAREHOLDERS' FUNDS (10,324 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LLN BROS LTD (REGISTERED NUMBER: 14448109)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2024 and were signed by:





Mr T H Theodorou - Director


LLN BROS LTD (REGISTERED NUMBER: 14448109)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023


1. STATUTORY INFORMATION

Lln Bros Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents amounts derived from rents charged to tenants during the year, and is recognised at the date the rental period occurred. This is stated after trade discounts and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 213,927
At 31 October 2023 213,927
NET BOOK VALUE
At 31 October 2023 213,927

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,500
Prepayments 344
1,844

LLN BROS LTD (REGISTERED NUMBER: 14448109)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 OCTOBER 2022 TO 31 OCTOBER 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 1,500
Amounts due to related parties 46,576
Directors' current accounts 22,933
Accruals and deferred income 2,349
73,358

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans more 5 yrs non-inst 154,679

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 154,679

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.