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Company Registration No. 12414896 (England and Wales)
Lld Creative Ltd Unaudited accounts for the year ended 31 January 2026
Lld Creative Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lld Creative Ltd Company Information for the year ended 31 January 2026
Directors
D O'Donnell L O'Donnell
Company Number
12414896 (England and Wales)
Registered Office
11 Scotforth Road Lancaster LA1 4TS United Kingdom
- 3 -
Lld Creative Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5
1,735,914 
804,380 
Cash at bank and in hand
36,599 
13,238 
1,772,513 
817,618 
Creditors: amounts falling due within one year
6
(276,351)
(130,139)
Net current assets
1,496,162 
687,479 
Total assets less current liabilities
1,496,162 
687,479 
Creditors: amounts falling due after more than one year
7
(1,333)
(10,217)
Net assets
1,494,829 
677,262 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,494,819 
677,252 
Shareholders' funds
1,494,829 
677,262 
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
D O'Donnell Director Company Registration No. 12414896
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Lld Creative Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Lld Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 12414896. The registered office is 11 Scotforth Road, , Lancaster, LA1 4TS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
4,862 
At 31 January 2026
4,862 
Depreciation
At 1 February 2025
4,862 
At 31 January 2026
4,862 
Net book value
At 31 January 2026
- 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,743 
38,030 
Other debtors
7,600 
7,600 
62,343 
45,630 
Amounts falling due after more than one year
Other debtors
1,673,571 
758,750 
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Lld Creative Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
13,541 
14,736 
VAT
32,103 
31,667 
Trade creditors
13,016 
3,948 
Taxes and social security
214,691 
240,853 
Other creditors
3,000 
16,354 
Loans from directors
- 
(177,419)
276,351 
130,139 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,333 
10,217 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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