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Registered number: 14124375

LEJS PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

LEJS PROPERTIES LTD

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mr L Kirby
Mrs S Kirby
REGISTERED OFFICE
33 Salisbury Road
Leeman Road
York
N Yorks
YO26 4YN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14124375
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

LEJS PROPERTIES LTD

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3194,549176,086
CURRENT ASSETS
Cash at bank and in hand16,18080,924
16,18080,924
CREDITORS: Amounts falling due within one year465,561113,866
NET CURRENT LIABILITIES(49,381)(32,942)
TOTAL ASSETS LESS CURRENT LIABILITIES145,168143,144
CREDITORS: Amounts falling due after more than one year5153,750153,750
NET LIABILITIES(8,582)(10,606)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(8,682)(10,706)
SHAREHOLDERS' FUNDS(8,582)(10,606)
For the year ending 31/05/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/02/2025 and signed on their behalf by
.............................
Mr L Kirby
Director

LEJS PROPERTIES LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/06/2023176,086176,086
Additions18,46318,463
At 31/05/2024194,549194,549
Depreciation
At 31/05/2024--
Net Book Amounts
At 31/05/2024194,549194,549
At 31/05/2023176,086176,086

LEJS PROPERTIES LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account64,427112,466
Accruals1,1341,400
65,561113,866
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr153,750153,750
153,750153,750
The loan is secured on the Land & buildings owned by the Company.
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100