LlamaPress Ltd

Registered number: 09073927

	2025	2024
	£	£
Fixed assets	410	547

Current assets	16,595	10,075
Creditors: Amounts Falling Due Within One Year	(16,232 )	(9,957 )

NET CURRENT ASSETS	363	118

TOTAL ASSETS LESS CURRENT LIABILITIES	773	665

Accruals and deferred income	(660 )	(660 )

NET ASSETS	113	5

CAPITAL AND RESERVES	113	5

Notes

1. General Information

LlamaPress Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09073927 . The registered office is 6 The Tanneries, Sedgemoor Way, Glastonbury, BA6 9LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors were the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr James Roberts	7,035	6,778	-	-	13,813

The above loan was unsecured, interest free and repayable on demand.

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

The member has 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Roberts

Director

30/04/2026