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Company Registration No. 03183183 (England and Wales)
Llamatek Limited Unaudited accounts for the year ended 30 April 2025
Llamatek Limited Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Llamatek Limited Company Information for the year ended 30 April 2025
Directors
Hazel Chase Sarah White
Company Number
03183183 (England and Wales)
Registered Office
2 St Georges Way Impington Cambridge CB24 9AF
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Llamatek Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
3,505
26,808
Current assets
29,605
11,754
Creditors: amounts falling due within one year
(4,206)
(8,555)
Net current assets
25,399
3,199
Total assets less current liabilities
28,904
30,007
Accruals and deferred income
-
(785)
Net assets
28,904
29,222
Capital and reserves
28,904
29,222
NOTES TO THE ACCOUNTS
1 Statutory information
Llamatek Limited is a private company, limited by shares, registered in England and Wales, registration number 03183183. The registered office is 2 St Georges Way, Impington, Cambridge, CB24 9AF.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2025
Hazel Chase Director Company Registration No. 03183183
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