1 September 2024 false No description of principal activity Taxfiler 2024.6 14311483business:PrivateLimitedCompanyLtd2024-09-012025-08-31 143114832024-08-31 143114832024-09-012025-08-31 14311483business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 14311483business:FilletedAccounts2024-09-012025-08-31 143114832025-08-31 14311483business:Director12024-09-012025-08-31 143114832024-08-31 14311483core:WithinOneYear2025-08-31 14311483core:WithinOneYear2024-08-31 14311483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14311483core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14311483core:PreviouslyStatedAmount2025-08-31 14311483core:PreviouslyStatedAmount2024-08-31 14311483business:SmallEntities2024-09-012025-08-31 14311483countries:EnglandWales2024-09-012025-08-31 14311483core:PlantMachinery2024-09-012025-08-31 14311483core:PlantMachinery2024-08-31 14311483core:PlantMachinery2025-08-31 143114832023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14311483 (England and Wales)
LLA Entertainment Ltd Unaudited accounts for the year ended 31 August 2025
LLA Entertainment Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LLA Entertainment Ltd Company Information for the year ended 31 August 2025
Director
Mr M Corkan
Company Number
14311483 (England and Wales)
- 3 -
LLA Entertainment Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,958 
21,278 
Creditors: amounts falling due within one year
5
(104,025)
(112,897)
Net current liabilities
(104,025)
(112,897)
Net liabilities
(88,067)
(91,619)
Capital and reserves
Profit and loss account
(88,067)
(91,619)
Shareholders' funds
(88,067)
(91,619)
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 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 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 29 May 2026 and were signed on its behalf by
Mr M Corkan Director Company Registration No. 14311483
- 4 -
LLA Entertainment Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LLA Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 14311483.
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
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2024
35,895 
At 31 August 2025
35,895 
Depreciation
At 1 September 2024
14,617 
Charge for the year
5,320 
At 31 August 2025
19,937 
Net book value
At 31 August 2025
15,958 
At 31 August 2024
21,278 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
104,025 
112,157 
Accruals
- 
740 
104,025 
112,897 
- 5 -
LLA Entertainment Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -