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Registration number: 15163582

LJS Administrative Services Limited

Annual Report and Financial Statements

for the Period from 25 September 2023 to 30 September 2024

 

LJS Administrative Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

3

 

LJS Administrative Services Limited

Company Information

Director

Miss Laura Shilstone

Registered office

Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
LJS Administrative Services Limited
for the Period Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LJS Administrative Services Limited for the period ended 30 September 2024 as set out on pages 3 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of LJS Administrative Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of LJS Administrative Services Limited and state those matters that we have agreed to state to the Board of Directors of LJS Administrative Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LJS Administrative Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that LJS Administrative Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LJS Administrative Services Limited. You consider that LJS Administrative Services Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of LJS Administrative Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

25 June 2025

 

LJS Administrative Services Limited

(Registration number: 15163582)
Balance Sheet as at 30 September 2024

2024
£

Current assets

14,627

Creditors: Amounts falling due within one year

(13,405)

Total assets less current liabilities

1,222

Accruals and deferred income

(942)

 

280

Capital and reserves

280

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

These financial statements were authorised for issue by the director on 25 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 June 2025
 

.........................................
Miss Laura Shilstone
Director