24 December 2024 false No description of principal activity Taxfiler 2024.6 16151361 business:PrivateLimitedCompanyLtd 2024-12-24 2025-12-31 16151361 2024-12-23 16151361 2024-12-24 2025-12-31 16151361 business:AuditExempt-NoAccountantsReport 2024-12-24 2025-12-31 16151361 business:FilletedAccounts 2024-12-24 2025-12-31 16151361 2025-12-31 16151361 business:Director1 2024-12-24 2025-12-31 16151361 business:RegisteredOffice 2024-12-24 2025-12-31 16151361 core:WithinOneYear 2025-12-31 16151361 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 16151361 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16151361 core:PreviouslyStatedAmount 2025-12-31 16151361 business:SmallEntities 2024-12-24 2025-12-31 16151361 countries:EnglandWales 2024-12-24 2025-12-31 16151361 core:ComputerEquipment 2024-12-24 2025-12-31 16151361 core:ComputerEquipment 2024-12-23 16151361 core:ComputerEquipment 2025-12-31 16151361 core:AfterOneYear 2025-12-31 16151361 core:AcceleratedTaxDepreciationDeferredTax 2025-12-31 16151361 business:OrdinaryShareClass1 2024-12-24 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16151361 (England and Wales)
Llc Hdd Management Limited Unaudited accounts for the period from 24 December 2024 to 31 December 2025
Llc Hdd Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Llc Hdd Management Limited Company Information for the period from 24 December 2024 to 31 December 2025
Director
Lee Philip Carter
Company Number
16151361 (England and Wales)
Registered Office
112-113 High Street Lincoln LN5 7PY United Kingdom
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA Templar Accounting & Business Support Services Limited (Incorp: Blake and Co ) 112 - 113 High Street, Lincoln, Lincolnshire LN5 7PY
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Llc Hdd Management Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
4
600
Current assets
Debtors
5
24,635
Cash at bank and in hand
2,453
27,088
Creditors: amounts falling due within one year
6
(27,401)
Net current liabilities
(313)
Total assets less current liabilities
287
Provisions for liabilities
Deferred tax
7
(114)
Net assets
173
Capital and reserves
Called up share capital
8
100
Profit and loss account
73
Shareholders' funds
173
For the period 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.
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 24 June 2026 and were signed on its behalf by
Lee Philip Carter Director Company Registration No. 16151361
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Llc Hdd Management Limited Notes to the Accounts for the period from 24 December 2024 to 31 December 2025
1
Statutory information
Llc Hdd Management Limited is a private company, limited by shares, registered in England and Wales, registration number 16151361. The registered office is 112-113 High Street, Lincoln, LN5 7PY, 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 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% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Llc Hdd Management Limited Notes to the Accounts for the period from 24 December 2024 to 31 December 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 24 December 2024
-
Additions
800
At 31 December 2025
800
Depreciation
Charge for the period
200
At 31 December 2025
200
Net book value
At 31 December 2025
600
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
17,572
Amounts falling due after more than one year
Other debtors
7,063
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
9,051
Accruals
778
Deferred income
17,572
27,401
7
Deferred taxation
2025
£
Accelerated capital allowances
114
2025
£
Charged to the profit and loss account
114
Provision at end of period
114
A deferred taxation reserve has been created due to accelerated capital allowances of some £114 This reserve will reverse in future periods creating atx liability at the prevailing rate on the day.
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Llc Hdd Management Limited Notes to the Accounts for the period from 24 December 2024 to 31 December 2025
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
9
Average number of employees
During the period the average number of employees was 2.
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