Registered number
02389444
LLONSSON LIMITED
Filleted Accounts
30 June 2025

LLONSSON LIMITED
Registered number: | 02389444
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,725 |  |  | 2,194
Current assets |  |  | 52,245 |  |  | 107,720
Prepayments and accrued income |  |  | 479 |  |  | 709
|  |  | 52,724 |  |  | 108,429
Creditors: amounts falling due within one year |  |  | (29,672) |  |  | (38,639)
Net current assets |  |  |  | 23,052 |  |  | 69,790
Total assets less current liabilities |  |  |  | 24,777 |  |  | 71,984
Accruals and deferred income |  |  |  | (1,080) |  |  | (41,075)
Net assets |  |  |  | 23,697 |  |  | 30,909
Capital and reserves |  |  |  | 23,697 |  |  | 30,909
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
As at 30 June 25, the directors were owed £7,918 from the company in respect of their loan accounts, the loans were interest free and repayble on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Court Farm Road, Warlingham, England, CR6 9BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr H Mortensson
Director
Approved by the board on 18 March 2026

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