Company registration number 11869594 (England and Wales)
LLC CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
LLC CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
265,966
493,267
Current assets
267,499
6,447
Creditors: amounts falling due within one year
(330,861)
(331,269)
Net current liabilities
(63,362)
(324,822)
Total assets less current liabilities
202,604
168,445
Creditors: amounts falling due after more than one year
(262,500)
(262,500)
Net liabilities
(59,896)
(94,055)
Capital and reserves
(59,896)
(94,055)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
LLC Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Pipit Drive, London, SW15 3AP.
For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LLC CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 June 2025
Mr Saket Gautam
Director
Company registration number 11869594 (England and Wales)
LLC CONTRACTORS LIMITED
DETAILED BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
Investment properties
265,966
493,267
Current assets
Debtors
115,501
1
Cash at bank and in hand
151,998
6,446
267,499
6,447
Creditors: amounts falling due within one year
Other creditors
331,081
331,081
Taxation and social security
(220)
188
330,861
331,269
Net current liabilities
(63,362)
(324,822)
Total assets less current liabilities
202,604
168,445
Creditors: amounts falling due after more than one year
Bank loan
262,500
262,500
(262,500)
(262,500)
Net liabilities
(59,896)
(94,055)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(59,897)
(94,056)
Total equity
(59,896)
(94,055)