LL Finance Ltd

Registered number: 13497160

	2026	2025
	£	£
Fixed assets	4,663	5,184

Current assets	24,392	23,401
Prepayments and accrued income	395	441
Creditors: Amounts Falling Due Within One Year	(24,645 )	(25,026 )

NET CURRENT ASSETS (LIABILITIES)	142	(1,184 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,805	4,000

Accruals and deferred income	(623 )	(623 )

NET ASSETS	4,182	3,377

CAPITAL AND RESERVES	4,182	3,377

Notes

1. General Information

LL Finance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13497160 . The registered office is 23 Hertford Lane, Aylesbury, HP18 0WY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included in other debtors is £10,399 (2025: £10,947) due from a director. During the year, the company advanced £16,854 to the director and the company received repayments of £17,402 from the director. The above loan is unsecured, repayable on demand and interest has been charged at the HMRC official rate.

Included in other debtors is £10,399 (2025: £9,655) due from a director. During the year, the company advanced £10,399 to the director and the company received repayments of £9,655 from the director. The above loan is unsecured, repayable on demand and interest has been charged at the HMRC official rate.

Page 0

Page 1

LL Finance Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Monika Jasica

Director

19 July 2026