LJBC LTD

Company Registration Number:
15257742 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 03 November 2023

End date: 30 November 2024

LJBC LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LJBC LTD

Company Information

for the Period Ended 30 November 2024




Director: Alisha Bryan - Cox
Patricia Cox
Registered office: 3
Jarrow Road
Romford
England
RM6 5RH
Company Registration Number: 15257742 (England and Wales)

LJBC LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

the principle of the companies activities was events

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 03 November 2023 to 30 November 2024
Patricia Cox

The director(s) shown below were appointed to the company during the period
Alisha Bryan - Cox
03 November 2023

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Alisha Bryan - Cox
Status: Director

LJBC LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes
13 months to
30 Nov 2024
£
Turnover 9,431
Cost of sales ( 0 )
Gross Profit or (Loss) 9,431
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 9,273 )
Operating Profit or (Loss) 158
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 158
Tax on Profit ( 0 )
Profit or (Loss) for Period 158

The notes form part of these financial statements

LJBC LTD

Balance sheet

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 198
Total fixed assets: 198
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 198
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 175 )
Total net assets (liabilities): 23

The notes form part of these financial statements

LJBC LTD

Balance sheet continued

As at 30 November 2024


Notes
13 months to
30 Nov 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 22
Shareholders funds: 23

For the year ending 30 November 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Alisha Bryan - Cox
Status: Director

The notes form part of these financial statements

LJBC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The basis of which the measurement used for my accounts was going through all business transactions for that year

LJBC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to
    30 Nov 2024
    Average number of employees during the period 0

LJBC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

LJBC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Goodwill Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 - -
Net book value
Net book value at 30 November 2024 - -

n/a

LJBC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 198 198
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 198 198
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2024 - -
Net book value
At 30 November 2024 198 198

LJBC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Debtors

13 months to
30 Nov 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

LJBC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due within one year note

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

LJBC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

8.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

n/a