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REGISTERED NUMBER: 15002549 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 JULY 2023 TO 30 SEPTEMBER 2024

FOR

LLJ PROPERTIES LTD

LLJ PROPERTIES LTD (REGISTERED NUMBER: 15002549)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 JULY 2023 TO 30 SEPTEMBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LLJ PROPERTIES LTD

COMPANY INFORMATION
FOR THE PERIOD 13 JULY 2023 TO 30 SEPTEMBER 2024







Director: Mr S Mcloughlin





Registered office: 12 Longwater Road
Bracknell
RG12 7NU





Registered number: 15002549 (England and Wales)





Accountants: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

LLJ PROPERTIES LTD (REGISTERED NUMBER: 15002549)

ABRIDGED BALANCE SHEET
30 SEPTEMBER 2024

Notes £    £   
Fixed assets
Investment property 5 172,832

Current assets
Cash at bank 49,648

Creditors
Amounts falling due within one year 96,364
Net current liabilities (46,716 )
Total assets less current liabilities 126,116

Creditors
Amounts falling due after more than one year 6 127,849
Net liabilities (1,733 )

Capital and reserves
Called up share capital 100
Retained earnings (1,833 )
(1,733 )

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

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

The director acknowledges his 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.

LLJ PROPERTIES LTD (REGISTERED NUMBER: 15002549)

ABRIDGED BALANCE SHEET - continued
30 SEPTEMBER 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





Mr S Mcloughlin - Director


LLJ PROPERTIES LTD (REGISTERED NUMBER: 15002549)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 JULY 2023 TO 30 SEPTEMBER 2024


1. Statutory information

Llj Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

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.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4. Employees and directors

The average number of employees during the period was 1 .

5. Investment property
Total
£   
Fair value
Additions 172,832
At 30 September 2024 172,832
Net book value
At 30 September 2024 172,832

6. Creditors: amounts falling due after more than five years
£   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 127,849

LLJ PROPERTIES LTD (REGISTERED NUMBER: 15002549)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 JULY 2023 TO 30 SEPTEMBER 2024


7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the period ended 30 September 2024:

£   
Mr S Mcloughlin
Balance outstanding at start of period -
Amounts advanced 9,959
Amounts repaid (105,903 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (95,944 )

8. Ultimate controlling party

The ultimate controlling party is Mr S Mcloughlin.