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REGISTERED NUMBER: 11786916 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 September 2024

for

LJB Northwest Ltd

LJB Northwest Ltd (Registered number: 11786916)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LJB Northwest Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Ms D P Barber





REGISTERED OFFICE: 8 Dean Drive
Wilmslow
United Kingdom
SK9 2EP





REGISTERED NUMBER: 11786916 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
2 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

LJB Northwest Ltd (Registered number: 11786916)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1 1

CURRENT ASSETS
Debtors 5 9,778 4,356
Cash at bank 55,188 62,471
64,966 66,827
CREDITORS
Amounts falling due within one year 6 55,780 55,360
NET CURRENT ASSETS 9,186 11,467
TOTAL ASSETS LESS CURRENT LIABILITIES 9,187 11,468

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9,186 11,467
9,187 11,468

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Ms D P Barber - Director


LJB Northwest Ltd (Registered number: 11786916)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

LJB Northwest Ltd is a private company, limited by shares, registered in England and Wales. The
company's registered number is 11786916 and registered office address is 8 Dean Drive, Wilmslow, United Kingdom, SK9 2EP.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Turnover
Turnover represents rental income receivable.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 October 2023
and 30 September 2024 1
NET BOOK VALUE
At 30 September 2024 1
At 30 September 2023 1

LJB Northwest Ltd (Registered number: 11786916)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 9,778 4,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Amounts owed to group undertakings 55,000 55,000
Other creditors 780 360
55,780 55,360

7. RELATED PARTY DISCLOSURES

In the opinion of the director the company is controlled by the director by virtue of their shareholding.

Included in other creditors is a loan of £55,000 (2023: £55,000) from a subsidiary of the company. The
loan is interest free and repayable on demand.

Included within debtors are loans to directors amounting to £8,968.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms D P Barber.