1 November 2023 v2025.46.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP143917602023-11-012024-10-31143917602024-10-31143917602023-10-3114391760core:WithinOneYear2024-10-3114391760core:WithinOneYear2023-10-3114391760core:AfterOneYear2024-10-3114391760core:AfterOneYear2023-10-3114391760core:ShareCapital2024-10-3114391760core:ShareCapital2023-10-3114391760core:RetainedEarningsAccumulatedLosses2024-10-3114391760core:RetainedEarningsAccumulatedLosses2023-10-3114391760bus:Director12023-11-012024-10-3114391760bus:RegisteredOffice2023-11-012024-10-3114391760core:CostValuation2023-11-0114391760core:DisposalsRepaymentsInvestments2024-10-3114391760core:CostValuation2024-10-311439176012023-11-012024-10-31143917602022-11-012023-10-3114391760countries:EnglandWales2023-11-012024-10-3114391760bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3114391760bus:PrivateLimitedCompanyLtd2023-11-012024-10-3114391760bus:SmallEntities2023-11-012024-10-3114391760bus:FullAccounts2023-11-012024-10-31
Company registration number:
14391760
Ls Js Properties Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Ls Js Properties Limited
Statement of Financial Position
31 October 2024
20242023
Note££
Fixed assets    
Investments 5
1,828,705
 
1,990,313
 
Current assets    
Debtors 6
100
 
100
 
Cash at bank and in hand
3,347
 
5,789
 
3,447
 
5,889
 
Creditors: amounts falling due within one year 7
(309,682
)
(287,362
)
Net current liabilities
(306,235
)
(281,473
)
Total assets less current liabilities 1,522,470   1,708,840  
Creditors: amounts falling due after more than one year 8
(1,543,555
)
(1,711,540
)
Net liabilities
(21,085
)
(2,700
)
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(21,185
)
(2,800
)
Shareholders deficit
(21,085
)
(2,700
)
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
28 July 2025
, and are signed on behalf of the board by:
J Skok
Director
Company registration number:
14391760
Ls Js Properties Limited
Notes to the Financial Statements
Year ended
31 October 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
29 York Street
,
London
,
W1H 1EZ
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

5 Investments

Other investments other than loans
£
Cost  
At
1 November 2023
1,990,313
 
Disposals
(161,608
)
At
31 October 2024
1,828,705
 
Impairment  
At
1 November 2023
and
31 October 2024
-  
Carrying amount  
At
31 October 2024
1,828,705
 
At 31 October 2023
1,990,313
 

6 Debtors

20242023
££
Other debtors
100
 
100
 

7 Creditors: amounts falling due within one year

20242023
££
Other creditors
309,682
 
287,362
 

8 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
1,543,555
 
1,711,540