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Company Registration No. 09258267 (England and Wales)
Llb Consultancy Ltd Unaudited accounts for the year ended 31 October 2025
Llb Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Llb Consultancy Ltd Company Information for the year ended 31 October 2025
Director
Zia Uddin
Company Number
09258267 (England and Wales)
Registered Office
AAC Chartered Accountants Batley Business Park Technology Drive Batley West Yorkshire WF17 6ER England
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Llb Consultancy Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
500
500
Current assets
Debtors
5
720
4,030
Cash at bank and in hand
5,565
2,891
6,285
6,921
Creditors: amounts falling due within one year
6
(3,000)
(6,570)
Net current assets
3,285
351
Net assets
3,785
851
Capital and reserves
Called up share capital
50
50
Profit and loss account
3,735
801
Shareholders' funds
3,785
851
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 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 July 2026 and were signed on its behalf by
Zia Uddin Director Company Registration No. 09258267
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Llb Consultancy Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Llb Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09258267. The registered office is AAC Chartered Accountants, Batley Business Park, Technology Drive, Batley, West Yorkshire, WF17 6ER, England.
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:
Fixtures & fittings
10% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
500
At 31 October 2025
500
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
500
At 31 October 2024
500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
720
4,030
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Llb Consultancy Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
70
Loans from directors
-
1,500
Deferred income
3,000
5,000
3,000
6,570
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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