Acorah Software Products - Accounts Production 19.4.300 false true true false 23 December 2024 31 December 2025 31 December 2025 16150234 Lamar Levi Francis Lamar Levi Francis true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16150234 2024-12-22 16150234 2025-12-31 16150234 2024-12-23 2025-12-31 16150234 frs-core:CurrentFinancialInstruments 2025-12-31 16150234 frs-core:InvestmentPropertyIncludedWithinPPE 2025-12-31 16150234 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-23 2025-12-31 16150234 frs-core:InvestmentPropertyIncludedWithinPPE 2024-12-22 16150234 frs-core:ShareCapital 2025-12-31 16150234 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 16150234 frs-bus:PrivateLimitedCompanyLtd 2024-12-23 2025-12-31 16150234 frs-bus:FilletedAccounts 2024-12-23 2025-12-31 16150234 frs-bus:SmallEntities 2024-12-23 2025-12-31 16150234 frs-bus:AuditExempt-NoAccountantsReport 2024-12-23 2025-12-31 16150234 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-23 2025-12-31 16150234 1 2024-12-23 2025-12-31 16150234 frs-bus:Director1 2024-12-23 2025-12-31 16150234 frs-countries:EnglandWales 2024-12-23 2025-12-31
Registered number: 16150234
LLF Property Developments Ltd
Unaudited Financial Statements
For the Period 23 December 2024 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16150234
31 December 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 180,000
180,000
CURRENT ASSETS
Debtors 5 16,264
Cash at bank and in hand 11,344
27,608
Creditors: Amounts Falling Due Within One Year 6 (274,371 )
NET CURRENT ASSETS (LIABILITIES) (246,763 )
TOTAL ASSETS LESS CURRENT LIABILITIES (66,763 )
NET LIABILITIES (66,763 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (66,863 )
SHAREHOLDERS' FUNDS (66,763)
Page 1
Page 2
For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Lamar Levi Francis
Director
24 August 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
LLF Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16150234 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, EC2M 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 23 December 2024 -
Additions 237,470
Revaluation (57,470 )
As at 31 December 2025 180,000
Net Book Value
As at 31 December 2025 180,000
As at 23 December 2024 -
The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.
5. Debtors
31 December 2025
£
Due within one year
Prepayments and accrued income 16,264
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 December 2025
£
Bank loans and overdrafts 130,500
Accruals and deferred income 720
Director's loan account 143,151
274,371
7. Secured Creditors
Of the creditors the following amounts are secured.
31 December 2025
£
Bank loans and overdrafts 130,500
8. Share Capital
31 December 2025
£
Allotted, Called up and fully paid 100
9. Related Party Transactions
Included in creditors due within one year is an amount of £1,43,151 owed to its director. The amount is interest
free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is Lamar Levi Francis by virtue of the ownership of 100% of the issued share capital in the company.
Page 4