| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 13 JULY 2023 TO 30 SEPTEMBER 2024 |
| FOR |
| LLJ PROPERTIES LTD |
| REGISTERED NUMBER: |
| 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: |
| Registered office: |
| Registered number: |
| Accountants: |
| 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 |
| Current assets |
| Cash at bank |
| Creditors |
| Amounts falling due within one year |
| Net current liabilities | ( |
) |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year | 6 |
| Net liabilities | ( |
) |
| Capital and reserves |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| 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 were approved by the director and authorised for issue on |
| 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 |
| 2. | Statement of compliance |
| 3. | Accounting policies |
| Basis of preparing the financial statements |
| 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 |
| 5. | Investment property |
| Total |
| £ |
| Fair value |
| Additions |
| At 30 September 2024 |
| Net book value |
| At 30 September 2024 |
| 6. | Creditors: amounts falling due after more than five years |
| £ |
| Repayable otherwise than by instalments |
| Bank loans more 5 yrs non-inst |
| 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: |
| £ |
| Balance outstanding at start of period |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - |
| Amounts waived | - |
| Balance outstanding at end of period | ( |
) |
| 8. | Ultimate controlling party |
| The ultimate controlling party is |