Llewellyns Limited

Registered number: 07006091

	2025	2024
	£	£
Fixed assets	68,580	70,391

Current assets	151,646	102,785
Creditors: Amounts Falling Due Within One Year	(104,292 )	(84,538 )

NET CURRENT ASSETS	47,354	18,247

TOTAL ASSETS LESS CURRENT LIABILITIES	115,934	88,638

Creditors: Amounts Falling Due After More Than One Year	(41,326 )	(15,159 )
Accruals and deferred income	(24,866 )	(27,316 )

NET ASSETS	49,742	46,163

CAPITAL AND RESERVES	49,742	46,163

Notes

1. General Information

Llewellyns Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07006091 . The registered office is 1st Floor Brook House, Brook Road, Whitchurch, Cardiff, CF14 1DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 13)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Huw Llewellyn

Director

22/12/2025