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Company Registration No. 14962788 (England and Wales)
Llsy Ltd Unaudited accounts for the year ended 30 June 2025
Llsy Ltd Unaudited accounts Contents
Page
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Llsy Ltd Company Information for the year ended 30 June 2025
Directors
Mr Mohamed Hasan Abdulkarim OSMAN Mr.Honar DOSKEY
Company Number
14962788 (England and Wales)
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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Llsy Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,196 
5,117 
Current assets
Inventories
1,364 
1,258 
Cash at bank and in hand
3,510 
18,933 
4,874 
20,191 
Creditors: amounts falling due within one year
(17,771)
(28,836)
Net current liabilities
(12,897)
(8,645)
Net liabilities
(8,701)
(3,528)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,801)
(3,628)
Shareholders' funds
(8,701)
(3,528)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
Mr Mohamed Hasan Abdulkarim OSMAN Director Company Registration No. 14962788
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Llsy Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Llsy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14962788.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
6,000 
240 
6,240 
At 30 June 2025
6,000 
240 
6,240 
Depreciation
At 1 July 2024
1,080 
43 
1,123 
Charge for the year
886 
35 
921 
At 30 June 2025
1,966 
78 
2,044 
Net book value
At 30 June 2025
4,034 
162 
4,196 
At 30 June 2024
4,920 
197 
5,117 
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Llsy Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
17,771 
28,836 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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