Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 5 August 2027
- Last conf. stmt
- 22 July 2026
Llama Accounting Ltd
- Incorporated
- 3 January 2017 (9 years)
- Previously known as
- Hughes & Stern Limited (until 23 July 2020)Hughes and Stern Accountancy Services Limited (until 28 November 2019)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201)
- Directors
- Matthew Thomas Jones
- Owned by
- Lloyd HughesMatthew Jones
- Accounts type
- Micro entity
- Region
- Wales
- Address
- Office 10Jr Quarter Moy Road Industrial EstateTaffs WellCardiffCF15 7QR
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 18 September 2025
Welsh
Born November 1982
Jones, Matthew Thomas
Director · Appointed 3 January 2017
British
Born January 1986 (40)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 January 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
Welsh
Born November 1982
Matthew Jones
Individual · Notified 3 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1982
Former controllers (1)
18 October 2018
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £11,812
- Employees
- 3
- Debt Ratio
- 89%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,357 | £13,745 | £14,708 | £5,121 | £1,207 | £339 |
| Current Assets | £98,324 | £83,866 | £72,878 | £13,336 | £24,630 | £3,532 |
| Creditors (< 1 year) | £46,844 | £10,522 | £34,492 | £1,667 | £194 | |
| Creditors (> 1 year) | £45,025 | £21,728 | £33,364 | £45,000 | £22,000 | |
| Net Current Assets | £51,480 | £73,407 | £38,386 | £11,669 | £24,630 | £3,338 |
| Net Assets | £11,812 | £65,424 | £19,730 | (£28,210) | £3,837 | £3,677 |
| Shareholder Funds | £11,812 | £65,424 | £19,730 | (£28,210) | £3,837 | £3,677 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 August 2026 | Confirmation statement with updates | 22 July 2026 | ||
| 17 November 2025 | Micro company accounts | 31 March 2025 | ||
| 31 October 2025 | Previous accounting period extended | |||
| 22 September 2025 | Appointment of a director | |||
| 19 September 2025 | Director's details changed |
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