REGISTERED NUMBER: 10656813 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

LLANA HOMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

MS S Yelsukova

SECRETARY:

MS S Yelsukova

REGISTERED OFFICE:

3 Shortlands

Hammersmith

London

W6 8DA

REGISTERED NUMBER:

10656813 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

CURRENT ASSETS

Debtors

5

1,208

8,386

Cash at bank

626

-

1,834

8,386

CREDITORS

Amounts falling due within one year

6

8,630

5,130

NET CURRENT (LIABILITIES)/ASSETS

(6,796

)

3,256

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,796

)

3,256

CREDITORS

Amounts falling due after more than one year

7

(3,768

)

(4,192

)

ACCRUALS AND DEFERRED INCOME

(23

)

(23

)

NET LIABILITIES

(10,587

)

(959

)

RESERVES

Retained earnings

(10,587

)

(959

)

(10,587

)

(959

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 June 2026 and were signed by:

MS S Yelsukova - Director

1.	STATUTORY INFORMATION

LLANA HOMES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

600

DEPRECIATION

At 1 April 2025

and 31 March 2026

600

NET BOOK VALUE

At 31 March 2026

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

1,208

8,386

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

-

51

Trade creditors

585

587

Tax

3,105

2,262

Directors' current accounts

4,060

1,155

Accruals

880

1,075

8,630

5,130

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans more 5 yr by instal

3,768

4,192

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

3,768

4,192