Company registration number:
01704320
I LLEWELLYN & CO LIMITED
Unaudited filleted financial statements
28 February 2026
I LLEWELLYN & CO LIMITED
Contents
Directors and other information
Directors report
Statement of financial position and notes to the financial statements
I LLEWELLYN & CO LIMITED
Directors and other information
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Directors |
Mr I Llewellyn |
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Mrs G L Llewellyn |
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Secretary |
Mrs G Llewellyn |
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Company number |
01704320 |
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Registered office |
Unit 8 Oxen Industrial Estate |
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Oxen Road |
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Luton |
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LU2 0DX |
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Business address |
Unit 8 Oxen Industrial Estate |
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Oxen Road |
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Luton |
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LU2 0DX |
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I LLEWELLYN & CO LIMITED
Directors report
Year ended 28 February 2026
The directors present their report and the unaudited financial statements of the company for the year ended 28 February 2026.
Directors
The directors who served the company during the year were as follows:
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Mr I Llewellyn |
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Mrs G L Llewellyn |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
23 September 2026
and signed on behalf of the board by:
Mr I Llewellyn
Director
I LLEWELLYN & CO LIMITED
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Current assets |
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12,393 |
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10,521 |
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Prepayments and accrued income |
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356 |
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401 |
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_______ |
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_______ |
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12,749 |
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10,922 |
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Creditors: amounts falling due within one year |
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(
15,161) |
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(
13,191) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,412) |
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(
2,269) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
2,412) |
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(
2,269) |
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Creditors: amounts falling due after more than one year |
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(
8,000) |
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(
8,000) |
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Accruals and deferred income |
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(
2,100) |
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(
2,000) |
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_______ |
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_______ |
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Net liabilities |
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(
12,512) |
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(
12,269) |
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_______ |
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_______ |
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Capital and reserves |
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(
12,512) |
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(
12,269) |
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_______ |
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_______ |
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Notes to the financial statements
I LLEWELLYN & CO LIMITED
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2025:
5
).
2.
Directors advances, credits and guarantees
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2026
, and are signed on behalf of the board by:
Mr I Llewellyn
Director
Company registration number:
01704320
The company is a private company limited by shares, registered in England and Wales.