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Company Registration No. 12359247 (England and Wales)
L L H Systems Ltd Unaudited accounts for the year ended 31 December 2025
L L H Systems Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L L H Systems Ltd Company Information for the year ended 31 December 2025
Director
L Highton
Company Number
12359247 (England and Wales)
Registered Office
29 ROWAN DRIVE KIRKBY LIVERPOOL L32 0SF ENGLAND
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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L L H Systems Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,300
23,550
Current assets
Debtors
8,434
29,918
Cash at bank and in hand
26,648
2,756
35,082
32,674
Creditors: amounts falling due within one year
(6,180)
(2,601)
Net current assets
28,902
30,073
Net assets
42,202
53,623
Capital and reserves
Called up share capital
1
1
Capital contribution reserve
45,129
45,129
Profit and loss account
(2,928)
8,493
Shareholders' funds
42,202
53,623
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 20 March 2026 and were signed on its behalf by
L Highton Director Company Registration No. 12359247
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L L H Systems Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
L L H Systems Ltd is a private company, limited by shares, registered in England and Wales, registration number 12359247. The registered office is 29 ROWAN DRIVE, KIRKBY, LIVERPOOL, L32 0SF, ENGLAND.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
58,744
At 31 December 2025
58,744
Depreciation
At 1 January 2025
35,194
Charge for the year
10,250
At 31 December 2025
45,444
Net book value
At 31 December 2025
13,300
At 31 December 2024
23,550
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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