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Company Registration No. 14280371 (England and Wales)
Llewellyn Group Holdings Ltd Unaudited accounts for the year ended 31 August 2024
Llewellyn Group Holdings Ltd Unaudited accounts Contents
Page
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Llewellyn Group Holdings Ltd Company Information for the year ended 31 August 2024
Director
Darren Llewellyn Edwards
Company Number
14280371 (England and Wales)
Registered Office
Unit 45 Enterprise Centre Michaels Way, Warth Park Raunds Northants NN9 6GR United Kingdom
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Llewellyn Group Holdings Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,106 
2,658 
Cash at bank and in hand
905 
1,813 
5,011 
4,471 
Creditors: amounts falling due within one year
(5,179)
(4,221)
Net current (liabilities)/assets
(168)
250 
Net (liabilities)/assets
(168)
250 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(169)
249 
Shareholders' funds
(168)
250 
For the year ending 31 August 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2025 and were signed on its behalf by
Darren Llewellyn Edwards Director Company Registration No. 14280371
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Llewellyn Group Holdings Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Llewellyn Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14280371. The registered office is Unit 45 Enterprise Centre, Michaels Way, Warth Park, Raunds, Northants, NN9 6GR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
246 
88 
Accrued income and prepayments
3,806 
2,570 
Other debtors
54 
- 
4,106 
2,658 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,073 
1,105 
Taxes and social security
4 
58 
Other creditors
3,903 
2,800 
Accruals
199 
258 
5,179 
4,221 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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