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Company Registration No. SC517895 (Scotland)
LMJA Holdings Ltd Unaudited accounts for the year ended 31 October 2024
LMJA Holdings Ltd Unaudited accounts Contents
Page
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LMJA Holdings Ltd Company Information for the year ended 31 October 2024
Director
Laura Dunning
Company Number
SC517895 (Scotland)
Registered Office
8 FALCON ROAD EDINBURGH EH10 4AH SCOTLAND
Accountants
JWD Accounting and Tax Services
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LMJA Holdings Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
853,011 
853,011 
Current assets
Debtors
151 
251 
Cash at bank and in hand
37,996 
37,698 
38,147 
37,949 
Creditors: amounts falling due within one year
(868,985)
(870,129)
Net current liabilities
(830,838)
(832,180)
Net assets
22,173 
20,831 
Capital and reserves
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
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LMJA Holdings Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
853,011 
At 31 October 2024
853,011 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
151 
251 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
315 
1,459 
Other creditors
868,670 
868,670 
868,985 
870,129 
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.
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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).
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