1 November 2024 false No description of principal activity Taxfiler 2024.6 15201728 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15201728 2024-10-31 15201728 2024-11-01 2025-10-31 15201728 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15201728 business:FilletedAccounts 2024-11-01 2025-10-31 15201728 2025-10-31 15201728 business:Director1 2024-11-01 2025-10-31 15201728 business:RegisteredOffice 2024-11-01 2025-10-31 15201728 2024-10-31 15201728 core:WithinOneYear 2025-10-31 15201728 core:WithinOneYear 2024-10-31 15201728 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15201728 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15201728 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15201728 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15201728 core:PreviouslyStatedAmount 2025-10-31 15201728 core:PreviouslyStatedAmount 2024-10-31 15201728 business:SmallEntities 2024-11-01 2025-10-31 15201728 countries:EnglandWales 2024-11-01 2025-10-31 15201728 2023-10-10 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15201728 (England and Wales)
L&L Group Holdings Ltd Unaudited accounts for the year ended 31 October 2025
L&L Group Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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L&L Group Holdings Ltd Company Information for the year ended 31 October 2025
Director
Therese Agnete Talleraas
Company Number
15201728 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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L&L Group Holdings Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1
1
Current assets
Debtors
5
1,887,840
1,889,352
Creditors: amounts falling due within one year
6
(615)
(651)
Net current assets
1,887,225
1,888,701
Net assets
1,887,226
1,888,702
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,887,126
1,888,602
Shareholders' funds
1,887,226
1,888,702
For the year ending 31 October 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 her 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 20 July 2026 and were signed on its behalf by
Therese Agnete Talleraas Director Company Registration No. 15201728
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L&L Group Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
L&L Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15201728. The registered office is 7 Bell Yard, London, WC2A 2JR, 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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 10 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 November 2024
1
Valuation at 31 October 2025
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
1,887,840
1,889,352
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
615
651
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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