1 April 2024 false No description of principal activity Taxfiler 2024.6 13982423business:PrivateLimitedCompanyLtd2024-04-012025-03-31 139824232024-03-31 139824232024-04-012025-03-31 13982423business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 13982423business:FilletedAccounts2024-04-012025-03-31 139824232025-03-31 13982423business:Director12024-04-012025-03-31 13982423business:Director22024-04-012025-03-31 13982423business:RegisteredOffice2024-04-012025-03-31 139824232024-03-31 13982423core:WithinOneYear2025-03-31 13982423core:WithinOneYear2024-03-31 13982423core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 13982423core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13982423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 13982423core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13982423core:PreviouslyStatedAmount2025-03-31 13982423core:PreviouslyStatedAmount2024-03-31 13982423business:SmallEntities2024-04-012025-03-31 13982423countries:EnglandWales2024-04-012025-03-31 139824232023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13982423 (England and Wales)
LJ Construction Southern Ltd Unaudited accounts for the year ended 31 March 2025
LJ Construction Southern Ltd Unaudited accounts Contents
Page
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LJ Construction Southern Ltd Company Information for the year ended 31 March 2025
Directors
Mr James Rogers Mr Lee Kiernan
Company Number
13982423 (England and Wales)
Registered Office
4 MONTAGUE WALK BISHOPS WALTHAM SOUTHAMPTON SO32 1QB ENGLAND
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LJ Construction Southern Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
14,204 
13,232 
Cash at bank and in hand
472 
557 
14,676 
13,789 
Creditors: amounts falling due within one year
(7,508)
(4,482)
Net current assets
7,168 
9,307 
Net assets
7,168 
9,307 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,166 
9,305 
Shareholders' funds
7,168 
9,307 
For the year ending 31 March 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 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 22 April 2025 and were signed on its behalf by
Mr James Rogers Director Company Registration No. 13982423
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LJ Construction Southern Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LJ Construction Southern Ltd is a private company, limited by shares, registered in England and Wales, registration number 13982423. The registered office is 4 MONTAGUE WALK, BISHOPS WALTHAM, SOUTHAMPTON, SO32 1QB, ENGLAND.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
736 
Other debtors
14,204 
12,496 
14,204 
13,232 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
7,508 
4,482 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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