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REGISTERED NUMBER: 13847917 (England and Wales)















LLEWELLYN INVESTMENTS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2024






LLEWELLYN INVESTMENTS LTD (REGISTERED NUMBER: 13847917)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024










Page

Balance Sheet 1


LLEWELLYN INVESTMENTS LTD (REGISTERED NUMBER: 13847917)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
£    £   
CURRENT ASSETS 847,151 83,496

CREDITORS
Amounts falling due within one year (241,531 ) (84,310 )
NET CURRENT ASSETS/(LIABILITIES) 605,620 (814 )
TOTAL ASSETS LESS CURRENT LIABILITIES 605,620 (814 )

CREDITORS
Amounts falling due after more than one year 607,651 -
NET LIABILITIES (2,031 ) (814 )

CAPITAL AND RESERVES (2,031 ) (814 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Llewellyn Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13847917

Registered office: 108 Brython Drive
St Mellons
Cardiff
CF3 0GB

2. RELATED PARTY DISCLOSURES

As at the year end Llewellyn Investments Ltd owed £128,195 (2023 - £83,530) to companies in which the directors and shareholders have a controlling interest.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The advances to the director were repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 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.

LLEWELLYN INVESTMENTS LTD (REGISTERED NUMBER: 13847917)

BALANCE SHEET - continued
31ST JANUARY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31st October 2024 and were signed by:





R Llewellyn - Director