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Company registration number: 09051819
LJM Project Services Ltd
Unaudited filleted financial statements
31 May 2025
LJM Project Services Ltd
Contents
Statement of financial position and notes to the financial statements
LJM Project Services Ltd
Statement of financial position
31 May 2025
2025 2024
£ £ £ £
Fixed assets 4,440 5,552
_______ _______
Current assets 16,719 21,524
Prepayments and accrued income 528 1,492
_______ _______
17,247 23,016
Creditors: amounts falling due within one year ( 9,489) ( 17,777)
_______ _______
Net current assets 7,758 5,239
_______ _______
Total assets less current liabilities 12,198 10,791
Accruals and deferred income ( 1,362) ( 1,332)
_______ _______
Net assets 10,836 9,459
_______ _______
Capital and reserves 10,836 9,459
_______ _______
Notes to the financial statements
LJM Project Services Ltd
Year ended 31 May 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Joseph Mullin ( 6,122) 2,912 ( 3,210)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Joseph Mullin ( 5,625) ( 497) ( 6,122)
_______ _______ _______
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 July 2025 , and are signed on behalf of the board by:
Joseph Mullin
Director
Company registration number: 09051819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.