Llanberis Llewelyn Apartments Right to Manage Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11043379

Llanberis Llewelyn Apartments Right to Manage Company Limited

Filleted Unaudited Financial Statements

31 January 2026

Llanberis Llewelyn Apartments Right to Manage Company Limited

Statement of Financial Position

31 January 2026

		Period from
	Year to	1 Dec 23 to
	31 Jan 26	31 Jan 25
	£	£
Current assets	452	1,225
Prepayments and accrued income	882	948
	-------	-------
	1,334	2,173

Creditors: amounts falling due within one year	375	–
	-------	-------
Net current assets	959	2,173
	----	-------
Total assets less current liabilities	959	2,173

Creditors: amounts falling due after more than one year	500	–

Accruals and deferred income	348	325
	----	-------
	111	1,848
	----	-------

Capital and reserves	111	1,848
	----	-------

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 26 October 2026 , and are signed on behalf of the board by:

Mr A Lanini

Director

Company registration number: 11043379

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hall Square, Denbigh, Denbighshire, LL16 3NU.