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Ll&Hl Limited

Registered Number:12593091

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
Ll&Hl Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

12593091

As at 31 May 2025

Ll&Hl Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
120,477
120,477

Investment property

120,477
120,477

Current assets

Trade and other receivables

635
635
3
17,832

Cash and cash equivalents

16,447
17,082
18,467

Trade and other payables: amounts falling due within one
year

(88,445)
(88,941)
4
(69,978)
(71,859)
Net current liabilities

Total assets less current liabilities

48,618
50,499

Trade and other payables: amounts falling due after more
than one year

(45,115)
(45,115)
5
3,503
Net assets
5,384

Capital and reserves

Called up share capital

100
100

Retained earnings

3,403
5,284
3,503
5,384
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LIS, Bozena Director

These financial statements were approved and authorised for issue by the Board on 20 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 May 2025
Ll&Hl Limited
Notes to the Financial Statements
Statutory Information

Ll&Hl Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
12593091.

Registered address:

11A Holderness Road
Hull
HU8 7NA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Investment property

Total

£

Fair value

At 01 June 2024

120,477

At 31 May 2025

120,477

Net book value

At 31 May 2025

120,477

At 31 May 2024

120,477

3. Trade and other receivables

2024
2025

£

£

Trade debtors

635
635

2 of 3
5
For the year ended 31 May 2025
Ll&Hl Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
1,082

Other creditors

88,941
87,363
88,941
88,445

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft (secured)

45,115
45,115

6. Average number of persons employed

During the year the average number of employees was 1
3 of 3