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Company Registration No. 14298911 (England and Wales)
Lll Marketing Limited Unaudited accounts for the year ended 31 August 2025
Lll Marketing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lll Marketing Limited Company Information for the year ended 31 August 2025
Directors
Debbie Sleep Mark Sleep
Company Number
14298911 (England and Wales)
Registered Office
Denmark House 143 High Street Chalfont St. Peter Gerrards Cross SL9 9QL United Kingdom
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Lll Marketing Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
283
479
Current assets
Debtors
5
9,108
13,988
Cash at bank and in hand
6,331
3,149
15,439
17,137
Creditors: amounts falling due within one year
6
(6,505)
(9,260)
Net current assets
8,934
7,877
Net assets
9,217
8,356
Capital and reserves
Called up share capital
10
10
Profit and loss account
9,207
8,346
Shareholders' funds
9,217
8,356
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Debbie Sleep Director Company Registration No. 14298911
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Lll Marketing Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Lll Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 14298911. The registered office is Denmark House, 143 High Street, Chalfont St. Peter, Gerrards Cross, SL9 9QL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% - cost per annum
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
782
At 31 August 2025
782
Depreciation
At 1 September 2024
303
Charge for the year
196
At 31 August 2025
499
Net book value
At 31 August 2025
283
At 31 August 2024
479
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,108
13,988
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Lll Marketing Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,452
4,092
Taxes and social security
1,890
3,184
Other creditors
-
2
Loans from directors
530
971
Accruals
633
1,011
6,505
9,260
7
Loans to directors
At 31 August 2025 the company owed the directors £530 (2024, £791).
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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