LL HOMES LIMITED

Company Registration Number:
11296800 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

LL HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LL HOMES LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Lukasz Tomasz PIERZYNKA
Registered office: 313b
Hoe Street
Walthamstow
London
GBR
E17 9BG
Company Registration Number: 11296800 (England and Wales)

LL HOMES LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 4,838 6,450
Total fixed assets: 4,838 6,450
Current assets
Debtors: 6 0 2,143
Cash at bank and in hand: 3,146 26,047
Total current assets: 3,146 28,190
Creditors: amounts falling due within one year: 7 ( 23,169 ) ( 13,651 )
Net current assets (liabilities): ( 20,023 ) 14,539
Total assets less current liabilities: ( 15,185 ) 20,989
Creditors: amounts falling due after more than one year: 8 ( 12,856 ) ( 21,904 )
Total net assets (liabilities): ( 28,041 ) ( 915 )

The notes form part of these financial statements

LL HOMES LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 28,141 ) ( 1,015 )
Shareholders funds: ( 28,041 ) ( 915 )

For the year ending 30 April 2025 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Lukasz Tomasz PIERZYNKA
Status: Director

The notes form part of these financial statements

LL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

LL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

LL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 0 48,000

LL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 May 2024 6,450 6,450
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 6,450 6,450
Depreciation
At 01 May 2024 - -
Charge for year 1,612 1,612
On disposals - -
Other adjustments - -
At 30 April 2025 1,612 1,612
Net book value
At 30 April 2025 4,838 4,838
At 30 April 2024 6,450 6,450

LL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6. Debtors


2025
£

2024
£
Other debtors 0 2,143
Total 0 2,143

LL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 9,048 9,048
Taxation and social security 14,121 4,603
Total 23,169 13,651

LL HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 12,856 21,904
Total 12,856 21,904