Llayett Limited - Accounts

	Registered number
	08866621

	Llayett Limited
	Report and Unaudited Accounts
	for the year ended
	31 December 2025

Directors
E Sowole

Accountants
Impart Global Consultancy Training and Recruitment Services
1 Priestfield Road
Gillingham
Medway
ME7 4RE

Registered Office
Central House, 1 Ballards Lane Ballards Lane
Finchley Central
London
N3 1UX
England

Registered Number
08866621

The director submits the report and financial statements for the year ended 31 December 2025.

Directors
The directors shown below held office during the whole of the accounting period:

E Sowole

The report of the director has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board on 26 October 2026.

..........................

E Sowole

Director

	Notes	2025 £	2024 £
Turnover		465,627	477,017
Cost of sales		(0)	(0)
Gross profit		465,627	477,017

Administrative expenses		(494,835)	(473,893)
Operating profit/(loss)		(29,208)	3,124

Interest receivable and similar income		0	5
Profit/(loss) on ordinary activities before taxation	2	(29,208)	3,129

Tax on ordinary activities	3	(0)	(1,199)
Profit/(loss) on ordinary activities after taxation		(29,208)	1,930

Retained earnings brought forward		55,247	49,613
Restatements of retained earnings for corrections of prior period errors		0	3,704
Retained earnings carried forward		26,039	55,247

Llayett Limited Balance Sheet as at 31 December 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	6		(21)		3,163
			(21)		3,163

Current assets
Debtors	7	5,400		24,700
Investments		0		6,319
Cash at bank and in hand		(2,253)		478
		3,147		31,497

Prepayments and accrued income:		26,619		32,330

Creditors: amounts falling due within one year	8	(3,606)		(1,340)

Net current assets / (liabilities)			26,160		62,487

Total assets less current liabilities			26,139		65,650

Creditors: amounts falling due after more than one year			(0)		(10,303)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			26,139		55,347

Capital and reserves
Called up share capital			100		100
Profit and loss account			26,039		55,247
Shareholders' funds			26,139		55,347

These accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

E Sowole

Director

Approved by the board on 26 October 2026

Company Number: 08866621 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Central House, 1 Ballards Lane Ballards Lane
Finchley Central
London
N3 1UX
England

Llayett Limited
Notes to the Accounts
for the year ended 31 December 2025

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	25% Straight Line
Fixtures & Fittings	25% Straight Line

Profit or loss
Profit before tax is stated after charging the following:	2025	2024
	£	£
Directors' remuneration	24,000	24,000

Taxation
	2025	2024
	£	£
UK Corporation Tax	0	1,199
Tax on profit/(loss) on ordinary activities	0	1,199

Directors' remuneration
	2025	2024
	£	£
Directors' salaries	0	24,000
Total	0	24,000

Employees

2025

2024

Average number of employees during the period

Other employment information

Employees for the year averaged 7

Tangible fixed assets
	Computer equipment	Fixtures & Fittings	Total
Cost or valuation	£	£	£
At 1 January 2025	10,832	1,904	12,736
At 31 December 2025	10,832	1,904	12,736
Depreciation
At 1 January 2025	8,145	1,428	9,573
Charge for the period	2,708	476	3,184
At 31 December 2025	10,853	1,904	12,757
Net book value
At 31 December 2025	(21)	0	(21)
At 31 December 2024	2,687	476	3,163

Debtors
	2025	2024
	£	£
Other debtors	5,400	24,700
	5,400	24,700

Creditors: amounts falling due within one year
	2025	2024
	£	£
Taxation & social security	2,406	1,199
Other creditors	1,200	141
	3,606	1,340

Dividends
	2025	2024
	£	£
Total dividend payment	0	0

Llayett Limited Trading and Profit & Loss Account For the year ended 31 December 2025 for the information of the Directors only
.	.	2025 £	.	2024 £
Sales
Continuing Operations
Turnover		-		477,017
Agency and management earnings		465,627		-
		465,627		477,017
Cost of Sales
		0		0
Administrative Expenses
Staff Costs
Wages and salaries		143,208		138,167
Directors' remuneration		24,000		-
Directors' salaries		-		24,000
Employers' National Insurance		5,933		4,295
Pensions		-		7,135
Pensions, defined contribution schemes		2,796		-
Staff training		-		6,956
Staff travel and subsistence expenses		-		15,034
Vehicle fuel costs		2,570		-
Vehicle repairs, renewals and maintenance		938		-
Other staff expenses		-		180
Entertaining of staff		-		4,600
		179,445		200,367
Premise Costs
Rent of premises		73,700		71,520
Rates on premises		-		260
Premises cleaning		-		4,950
		73,700		76,730
General
Computer software costs		-		748
IT and computer consumables		1,102		-
General maintenance		-		5,700
Business insurance		3,276		1,560
Telecommunications costs		509		557
Stationery		-		4,969
Depreciation of tangible fixed assets		3,184		3,184
Consumable items		303		-
Sundry expenses		5,993		2,336
		14,367		19,054
Legal & Professional
Accountancy fees		1,520		800
Advertising and promotional costs		-		2,861
Other legal and professional fees		214,550		173,855
		216,070		177,516
Finance Charges
Bank charges		265		226
Hire purchase contracts		10,988		-
		11,253		226
		494,835		473,893
.
Operating Profit		(29,208)		3,124