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
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
Llc Hdd Management Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
2,453
Creditors: amounts falling due within one year
(27,401)
Net current liabilities
(313)
Total assets less current liabilities
287
Provisions for liabilities
Called up share capital
100
Profit and loss account
73
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
Llc Hdd Management Limited
Notes to the Accounts
for the period from 24 December 2024 to 31 December 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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 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.
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
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
9,051
Accelerated capital allowances
114
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.
Llc Hdd Management Limited
Notes to the Accounts
for the period from 24 December 2024 to 31 December 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.