LLLAP LTD
Statement of financial position
as at 31 December 2025
Tangible assets
3,935
4,372
Cash at bank and in hand
10,326
17,121
Creditors: amounts falling due within one year
(1,192)
(1,192)
Net current assets
13,729
21,486
Total assets less current liabilities
17,664
25,858
Provisions for liabilities
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
LLLAP LTD
Notes to the Accounts
for the year ended 31 December 2025
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.
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.
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:
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
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
At 31 December 2025
2,138
660
1,137
3,935
At 31 December 2024
2,376
733
1,263
4,372
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
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).