1 January 2025 false No description of principal activity Taxfiler 2024.6 13058373 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13058373 2024-12-31 13058373 2025-01-01 2025-12-31 13058373 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13058373 business:FilletedAccounts 2025-01-01 2025-12-31 13058373 2025-12-31 13058373 2024-12-31 13058373 core:WithinOneYear 2025-12-31 13058373 core:WithinOneYear 2024-12-31 13058373 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13058373 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13058373 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13058373 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13058373 core:PreviouslyStatedAmount 2025-12-31 13058373 core:PreviouslyStatedAmount 2024-12-31 13058373 business:SmallEntities 2025-01-01 2025-12-31 13058373 business:Director1 2025-01-01 2025-12-31 13058373 countries:EnglandWales 2025-01-01 2025-12-31 13058373 business:RegisteredOffice 2025-01-01 2025-12-31 13058373 core:PlantMachinery 2025-01-01 2025-12-31 13058373 core:FurnitureFittings 2025-01-01 2025-12-31 13058373 core:ComputerEquipment 2025-01-01 2025-12-31 13058373 core:PlantMachinery 2024-12-31 13058373 core:FurnitureFittings 2024-12-31 13058373 core:ComputerEquipment 2024-12-31 13058373 core:PlantMachinery 2025-12-31 13058373 core:FurnitureFittings 2025-12-31 13058373 core:ComputerEquipment 2025-12-31 13058373 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
LLLAP LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,935
4,372
Current assets
Inventories
4,595
5,557
Cash at bank and in hand
10,326
17,121
14,921
22,678
Creditors: amounts falling due within one year
5
(1,192)
(1,192)
Net current assets
13,729
21,486
Total assets less current liabilities
17,664
25,858
Provisions for liabilities
Deferred tax
(748)
(831)
Net assets
16,916
25,027
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,915
25,026
Shareholders' funds
16,916
25,027
For the year 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 21 August 2026 and were signed on its behalf by
AJR Hough Director Company Registration No. 13058373
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LLLAP LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
LLLAP LTD is a private company, limited by shares, registered in England and Wales, registration number 13058373. The registered office is THE CORNER HOUSE, 4 BEAUMONT ROAD, CHURCH STRETTON, SHROPSHIRE, SY6 6BN, 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 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:
Plant & machinery
10% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
2,980
906
1,498
5,384
At 31 December 2025
2,980
906
1,498
5,384
Depreciation
At 1 January 2025
604
173
235
1,012
Charge for the year
238
73
126
437
At 31 December 2025
842
246
361
1,449
Net book value
At 31 December 2025
2,138
660
1,137
3,935
At 31 December 2024
2,376
733
1,263
4,372
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LLLAP LTD Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
658
658
Accruals
534
534
1,192
1,192
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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