Llayett Limited - Accounts

	Registered number
	08866621

	Llayett Limited
	Unaudited Accounts
	for the year ended
	31 December 2024

Llayett Limited Balance Sheet as at 31 December 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	5		3,163		6,347
			3,163		6,347

Current assets
Debtors	6	24,700		24,700
Investments		6,319		9,093
Cash at bank and in hand		478		4,758
		31,497		38,551

Prepayments and accrued income:		32,330		36,867

Creditors: amounts falling due within one year		(1,340)		(10,310)

Net current assets / (liabilities)			62,487		65,108

Total assets less current liabilities			65,650		71,455

Creditors: amounts falling due after more than one year			(10,303)		(21,742)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			55,347		49,713

Capital and reserves
Called up share capital			100		100
Profit and loss account			55,247		49,613
Shareholders' funds			55,347		49,713

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

E Sowole

Director

Approved by the board on 28 September 2025

Company Number: 08866621 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Central House, 1 Ballards Lane Ballards Lane
Finchley Central
London
N3 1UX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	25% Straight Line
Fixtures & Fittings	25% Straight Line

	Pensions
	The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.

Profit or loss
Profit before tax is stated after charging the following:	2024	2023
	£	£
Directors' remuneration	24,000	24,000

Taxation
	2024	2023
	£	£
UK Corporation Tax	1,199	10,313
Tax on profit/(loss) on ordinary activities	1,199	10,313

Employees
	2024	2023
Average number of employees during the period	7	9

Tangible fixed assets
	Computer equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 January 2024	10,832	1,904	12,736
At 31 December 2024	10,832	1,904	12,736
Depreciation
At 1 January 2024	5,437	952	6,389
Charge for the period	2,708	476	3,184
At 31 December 2024	8,145	1,428	9,573
Net book value
At 31 December 2024	2,687	476	3,163
At 31 December 2023	5,395	952	6,347

Debtors
	2024	2023
	£	£
Other debtors	24,700	24,700
	24,700	24,700