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# LLANBURY CONSULTING LIMITED

## Company Registration Number:
08054797 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# LLANBURY CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# LLANBURY CONSULTING LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Andrew Rose
Registered office: |  | 124 Highfield Lane Southampton SO17 1NP
Company Registration Number: |  | 08054797 (England and Wales)

# LLANBURY CONSULTING LIMITED

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activity of the company in the period under review was that of risk consultancy and property energy management services

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Andrew Rose

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Andrew Rose
Status: Director

# LLANBURY CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 3,782 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 264 | 161
Other charges | ( 3,221 ) | ( 2,061 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 825 | ( 1,900 )

# LLANBURY CONSULTING LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 |
Current assets: | 40,363 | 35,169
Creditors: amounts falling due within one year: | ( 36,387 ) | ( 32,018 )
Net current assets (liabilities): | 3,976 | 3,151
Total assets less current liabilities: | 3,976 | 3,151
Creditors: amounts falling due after more than one year: | ( 5,000 ) | ( 5,000 )
Total net assets (liabilities): | ( 1,024 ) | ( 1,849 )
Capital and reserves: | ( 1,024 ) | ( 1,849 )

# LLANBURY CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Andrew Rose
Status: Director

The notes form part of these financial statements

# LLANBURY CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# LLANBURY CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No