1 January 2024 false No description of principal activity Taxfiler 2024.6 13058373business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130583732023-12-31 130583732024-01-012024-12-31 13058373business:AuditExemptWithAccountantsReport2024-01-012024-12-31 13058373business:FilletedAccounts2024-01-012024-12-31 130583732024-12-31 130583732023-12-31 13058373core:WithinOneYear2024-12-31 13058373core:WithinOneYear2023-12-31 13058373core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13058373core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13058373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13058373core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13058373core:PreviouslyStatedAmount2024-12-31 13058373core:PreviouslyStatedAmount2023-12-31 13058373business:SmallEntities2024-01-012024-12-31 13058373business:Director12024-01-012024-12-31 13058373countries:EnglandWales2024-01-012024-12-31 13058373business:RegisteredOffice2024-01-012024-12-31 13058373core:PlantMachinery2024-01-012024-12-31 13058373core:FurnitureFittings2024-01-012024-12-31 13058373core:ComputerEquipment2024-01-012024-12-31 13058373core:PlantMachinery2023-12-31 13058373core:FurnitureFittings2023-12-31 13058373core:ComputerEquipment2023-12-31 13058373core:PlantMachinery2024-12-31 13058373core:FurnitureFittings2024-12-31 13058373core:ComputerEquipment2024-12-31 130583732023-01-012023-12-31 iso4217:GBP xbrli:pure
LLLAP LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,372 
4,307 
Current assets
Inventories
5,557 
9,366 
Cash at bank and in hand
17,121 
19,249 
22,678 
28,615 
Creditors: amounts falling due within one year
5
(1,192)
(1,192)
Net current assets
21,486 
27,423 
Total assets less current liabilities
25,858 
31,730 
Provisions for liabilities
Deferred tax
(831)
(819)
Net assets
25,027 
30,911 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,026 
30,910 
Shareholders' funds
25,027 
30,911 
For the year ending 31 December 2024 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 10 September 2025 and were signed on its behalf by
AJR Hough Director Company Registration No. 13058373
- 1 -
LLLAP LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
LLLAP LTD is a private company, limited by shares, registered in England and Wales, registration number 13058373. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, UNITED KINGDOM.
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.
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
10% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
2,980 
906 
947 
4,833 
Additions
- 
- 
551 
551 
At 31 December 2024
2,980 
906 
1,498 
5,384 
Depreciation
At 1 January 2024
340 
91 
95 
526 
Charge for the year
264 
82 
140 
486 
At 31 December 2024
604 
173 
235 
1,012 
Net book value
At 31 December 2024
2,376 
733 
1,263 
4,372 
At 31 December 2023
2,640 
815 
852 
4,307 
- 2 -
LLLAP LTD Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
658 
658 
Accruals
534 
534 
1,192 
1,192 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 3 -