Llamp Development Limited

Llamp Development Limited
Statement of Financial Position
As at 31 July 2025

	2025		2024
	£	£	£	£
Fixed assets		2,438		3,048
Current assets	65,364		45,415
Creditors: amount falling due within one year	(6,609)		(4,716)
Net current assets		58,755		40,699
Total assets less current liabilities		61,193		43,747
Provisions for liabilities		(463)		(579)
Net assets		60,730		43,168


Capital and reserves		60,730		43,168

NOTES TO THE ACCOUNTS

General Information

Llamp Development Limited is a private company, limited by shares, registered in England and Wales, registration number 13499213, registration address 71-75 Shelton Street, London, WC2H 9JQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Directors' Loan Account

At 31 July 2025, the directors' loan account of £26,977(2024: £31) is unsecured, repayable on demand and interest free.

During the year, the director incurred the following transactions:

Directors' Loan Account		Balance B/F £		Advances £		Credits £		Balance C/F £
P Mall		31		(34,408)		7,400		(26,977)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 16 April 2026 and were signed by:

--------------------------------
P Mall
Director

Registered Number: 13499213
England and Wales
LLAMP DEVELOPMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025