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Company Registration No. 12566560 (England and Wales)
Llewellyn Holdings Limited Unaudited accounts for the period from 1 May 2024 to 31 March 2025
Llewellyn Holdings Limited Unaudited accounts Contents
Page
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Llewellyn Holdings Limited Company Information for the period from 1 May 2024 to 31 March 2025
Director
Robert John Llewellyn
Company Number
12566560 (England and Wales)
Registered Office
7 Bridge View Park Henry Boot Way Hull HU4 7DW England
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way HULL HU4 7DW
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Llewellyn Holdings Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
27,221 
27,221 
Cash at bank and in hand
1 
1 
27,222 
27,222 
Creditors: amounts falling due within one year
(27,221)
(27,221)
Net current assets
1 
1 
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the period 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 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 29 April 2025 and were signed on its behalf by
Robert John Llewellyn Director Company Registration No. 12566560
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Llewellyn Holdings Limited Notes to the Accounts for the period from 1 May 2024 to 31 March 2025
1
Statutory information
Llewellyn Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12566560. The registered office is 7 Bridge View Park, Henry Boot Way, Hull, 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 period, 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
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
27,221 
27,221 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
27,221 
27,221 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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