1 April 2024 false No description of principal activity Taxfiler 2024.6 13001264business:PrivateLimitedCompanyLtd2024-04-012025-03-31 130012642024-03-31 130012642024-04-012025-03-31 13001264business:AuditExemptWithAccountantsReport2024-04-012025-03-31 13001264business:FilletedAccounts2024-04-012025-03-31 130012642025-03-31 13001264business:Director12024-04-012025-03-31 13001264business:RegisteredOffice2024-04-012025-03-31 130012642024-03-31 13001264core:WithinOneYear2025-03-31 13001264core:WithinOneYear2024-03-31 13001264core:AfterOneYear2025-03-31 13001264core:AfterOneYear2024-03-31 13001264core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13001264core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13001264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13001264core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13001264core:PreviouslyStatedAmount2025-03-31 13001264core:PreviouslyStatedAmount2024-03-31 13001264business:SmallEntities2024-04-012025-03-31 13001264countries:EnglandWales2024-04-012025-03-31 13001264core:FurnitureFittings2024-04-012025-03-31 13001264core:FurnitureFittings2024-03-31 13001264core:FurnitureFittings2025-03-31 130012642023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13001264 (England and Wales)
Llewellyn Property Investments Limited Unaudited accounts for the year ended 31 March 2025
Llewellyn Property Investments Limited Unaudited accounts Contents
Page
- 2 -
Llewellyn Property Investments Limited Company Information for the year ended 31 March 2025
Director
Haidee Llewellyn
Company Number
13001264 (England and Wales)
Registered Office
Unit 7 Bridge View Park Henry Boot Way Hull North Humberside HU4 7DW England
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way HULL HU4 7DW
- 3 -
Llewellyn Property Investments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
416 
520 
Investment property
350,000 
350,000 
350,416 
350,520 
Current assets
Debtors
51,588 
39,688 
Cash at bank and in hand
1,089 
4,839 
52,677 
44,527 
Creditors: amounts falling due within one year
(143,760)
(126,028)
Net current liabilities
(91,083)
(81,501)
Total assets less current liabilities
259,333 
269,019 
Creditors: amounts falling due after more than one year
(260,292)
(307,442)
Net liabilities
(959)
(38,423)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(958)
(38,422)
Shareholders' funds
(959)
(38,423)
For the year ending 31 March 2025 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 her 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 29 April 2025 and were signed on its behalf by
Haidee Llewellyn Director Company Registration No. 13001264
- 4 -
Llewellyn Property Investments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Llewellyn Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13001264. The registered office is Unit 7, Bridge View Park, Henry Boot Way, Hull, North Humberside, HU4 7DW, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
- 5 -
Llewellyn Property Investments Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,016 
At 31 March 2025
1,016 
Depreciation
At 1 April 2024
496 
Charge for the year
104 
At 31 March 2025
600 
Net book value
At 31 March 2025
416 
At 31 March 2024
520 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
350,000 
At 31 March 2025
350,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,688 
39,688 
Other debtors
11,900 
- 
51,588 
39,688 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,480 
9,352 
Trade creditors
86,501 
82,897 
Other creditors
1,000 
1,000 
Accruals
12,000 
- 
Deferred income
32,779 
32,779 
143,760 
126,028 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
260,292 
307,442 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -