Company Registration No. 10668708 (England and Wales)
L. J. Integrated Services Limited
Unaudited accounts
for the year ended 28 February 2025
L. J. Integrated Services Limited
Unaudited accounts
Contents
L. J. Integrated Services Limited
Company Information
for the year ended 28 February 2025
Company Number
10668708 (England and Wales)
Registered Office
3 Harford Close
Penketh
Warrington
WA5 2JD
Accountants
Invictus Accountancy Services Limited
1 Stable Court Business Centre
Water Lane Farm Tarbock Green
Liverpool
Merseyside
L35 1RD
L. J. Integrated Services Limited
Statement of financial position
as at 28 February 2025
Tangible assets
482,358
498,140
Cash at bank and in hand
12,675
525
Creditors: amounts falling due within one year
(155,480)
(366,016)
Net current liabilities
(86,311)
(22,498)
Net assets
396,047
475,642
Called up share capital
1
1
Profit and loss account
396,046
475,641
Shareholders' funds
396,047
475,642
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
Mr L Jones
Director
Company Registration No. 10668708
L. J. Integrated Services Limited
Notes to the Accounts
for the year ended 28 February 2025
L. J. Integrated Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10668708. The registered office is 3 Harford Close, Penketh, Warrington, WA5 2JD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% on reducing balance.
Motor vehicles
25% on reducing balance.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
L. J. Integrated Services Limited
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
410,669
10,369
202,242
623,280
At 28 February 2025
410,669
10,369
209,622
630,660
At 1 March 2024
-
4,885
120,255
125,140
Charge for the year
-
822
22,340
23,162
At 28 February 2025
-
5,707
142,595
148,302
At 28 February 2025
410,669
4,662
67,027
482,358
At 29 February 2024
410,669
5,484
81,987
498,140
Amounts falling due within one year
Trade debtors
56,494
14,915
Amounts due from group undertakings etc.
-
302,792
Accrued income and prepayments
-
25,286
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,424
591
Amounts owed to group undertakings and other participating interests
62,258
-
Taxes and social security
571
227,369
Loans from directors
58,368
126,557
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).