Company Registration No. SC447181 (Scotland)
LLM Solutions Ltd
Unaudited accounts
for the year ended 31 March 2025
LLM Solutions Ltd
Unaudited accounts
Contents
LLM Solutions Ltd
Company Information
for the year ended 31 March 2025
Directors
Alvaro De Melo
Dennis William Walden
Company Number
SC447181 (Scotland)
Registered Office
98 Ravenscroft Street
Edinburgh
EH17 8QP
Scotland
LLM Solutions Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
91,280
91,280
Cash at bank and in hand
39,386
76,605
Creditors: amounts falling due within one year
(1,135)
(18,161)
Net current assets
50,384
58,977
Net assets
141,664
150,257
Called up share capital
3
3
Profit and loss account
141,661
150,254
Shareholders' funds
141,664
150,257
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 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 5 September 2025 and were signed on its behalf by
Dennis William Walden
Director
Company Registration No. SC447181
LLM Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
LLM Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC447181. The registered office is 98 Ravenscroft Street, Edinburgh, EH17 8QP, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
LLM Solutions Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
136
62
Other creditors
6,400
5,000
Loans from directors
(5,401)
3,099
7
Transactions with related parties
Included in Other Creditors is an amount of £5,500 due from (2024: £5,000 due to) the director, William Dennis Walden. The loan is interest free and has no fixed terms for repayment.
Included in Other Debtors is an amount of £11600.00 due from Ritchie & Goodwin Ltd, a company controlled by the director, William Dennis Walden. The loan is interest free and has no fixed terms for repayment.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).