2024-02-01 2025-01-31 11138654 LJP Carpets and Flooring Ltd false 11138654 2024-02-01 2025-01-31 11138654 uk-bus:Director1 2024-02-01 2025-01-31 11138654 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11138654 uk-bus:Micro-entities 2024-02-01 2025-01-31 11138654 uk-bus:FullAccounts 2024-02-01 2025-01-31 11138654 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11138654 2024-02-01 11138654 2025-01-31 11138654 2024-01-31 xbrli:pure iso4217:GBP 11138654 2023-02-01 2024-01-31
Company Registration Number : 11138654 (England and Wales)
11138654
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-01-31
false
LJP Carpets and Flooring Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Cecil Powell
2024-02-01
LJP Carpets and Flooring Ltd
Contents
For the year ended 31 January 2025

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
LJP Carpets and Flooring Ltd
Company Information
For the year ended 31 January 2025

Directors John Cecil Powell
Lee John Powell
Company number 11138654
Registered office 12 North Street Industrial Estate
Droitwich
WR9 8JB
LJP Carpets and Flooring Ltd
Statement of Financial Position
For the year ended 31 January 2025

2025-01-31
2025 2024
£ £
Fixed assets 2,366 2,985
Current assets 18,311 22,877
Prepayments and accrued income 2,035 2,035
Creditors: Amounts falling due within one year (19,337) (18,922)
Net current assets/(liabilities) 1,009 5,990
Total assets less current liabilities 3,375 8,975
Creditors: Amounts falling due more than one year (14,292) (18,484)
Net assets/(liabilities) (10,917) (9,509)
Capital and reserves (10,917) (9,509)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 12 North Street Industrial Estate, Droitwich, WR9 8JB.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/01/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2025 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 July 2025 and signed on behalf of the board by: 2025-07-10
.............................
John Cecil Powell (Director)
Company registration number. 11138654