REGISTERED NUMBER: SC593289 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

LL Project Controls Ltd.

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G P Houston

REGISTERED OFFICE:

19 Eriskay Avenue

Newton Mearns

G77 6XB

REGISTERED NUMBER:

SC593289 (Scotland)

ACCOUNTANTS:

Accountants Plus

Chartered Certified Accountants

Second Floor

Airbles House

270 Airbles Road

Motherwell

ML1 3AT

FIXED ASSETS

525

14,476

CURRENT ASSETS

67,043

80,051

CREDITORS

Amounts falling due within one year

(59,509

)

(75,696

)

NET CURRENT ASSETS

7,534

4,355

TOTAL ASSETS LESS CURRENT LIABILITIES

8,059

18,831

CREDITORS

Amounts falling due after more than one year

-

(16,875

)

NET ASSETS

8,059

1,956

CAPITAL AND RESERVES

8,059

1,956

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

G P Houston

Balance outstanding at start of year

54,332

49,016

Amounts advanced

-

5,316

Amounts repaid

(6,635

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

47,697

54,332

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 his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2026 and were signed by:

G P Houston - Director