Llifwyr Limited - Accounts

Llifwyr Limited
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		9,423		12,564
Current assets	51,899		64,112
Prepayments and accrued income	5,010		5,002
Creditors: amount falling due within one year	(53,132)		(53,145)
Net current assets		3,777		15,969
Total assets less current liabilities		13,200		28,533
Creditors: amount falling due after more than one year		-		(10,000)
Accruals and deferred income		(683)		(795)
Net assets		12,517		17,738


Capital and reserves		12,517		17,738

NOTES TO THE ACCOUNTS

General Information

Llifwyr Limited is a private company, limited by shares, registered in England and Wales, registration number 06468553, registration address 29/30 Station Field, Kidlington, Oxon, OX5 1JD.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	33% Straight Line
Plant and Machinery	25% Reducing Balance
Motor Vehicles	20% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Total
	£	£	£	£
At 01 February 2025	3,712	50,174	5,250	59,136
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 January 2026	3,712	50,174	5,250	59,136
Depreciation
At 01 February 2025	3,712	37,610	5,250	46,572
Charge for year	-	3,141	-	3,141
On disposals	-	-	-	-
At 31 January 2026	3,712	40,751	5,250	49,713
Net book values
Closing balance as at 31 January 2026	-	9,423	-	9,423
Opening balance as at 01 February 2025	-	12,564	-	12,564

3.	Average number of employees Average number of employees during the period was 3 (2025 : 4).

For the year ended 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 accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 October 2026 and were signed on its behalf by:

--------------------------------
Jason Dyer
Director

--------------------------------
Trevor Prestidge
Director