Company Registration No. SC517895 (Scotland)
LMJA Holdings Ltd
Unaudited accounts
for the year ended 31 October 2024
LMJA Holdings Ltd
Unaudited accounts
Contents
LMJA Holdings Ltd
Company Information
for the year ended 31 October 2024
Company Number
SC517895 (Scotland)
Registered Office
8 FALCON ROAD
EDINBURGH
EH10 4AH
SCOTLAND
Accountants
JWD Accounting and Tax Services
LMJA Holdings Ltd
Statement of financial position
as at 31 October 2024
Investment property
853,011
853,011
Cash at bank and in hand
37,996
37,698
Creditors: amounts falling due within one year
(868,985)
(870,129)
Net current liabilities
(830,838)
(832,180)
Called up share capital
1
1
Profit and loss account
22,172
20,830
Shareholders' funds
22,173
20,831
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 July 2025 and were signed on its behalf by
Laura Dunning
Director
Company Registration No. SC517895
LMJA Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2024
LMJA Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC517895. The registered office is 8 FALCON ROAD, EDINBURGH, EH10 4AH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2023
853,011
At 31 October 2024
853,011
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
315
1,459
Other creditors
868,670
868,670
7
Transactions with related parties
The company is related to Camperdown Childrens Nursery Limited (SC344634) and Childsplay Childrens Nursery Limited (SC337959) because both companies are wholly owned and controlled by the director, Laura Dunning.
The amount due to Camperdown Childrens Nursery Limited at the year end is £300,000 (2023: £300,000). This amount is included within other creditors at note 6.
The amount due to Childsplay Childrens Nursery Limited at the year end is £568,670 (2023: £568,670). This amount is included within other creditors at note 6.
LMJA Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).