Company Registration No. 10000549 (England and Wales)
Lrj Planning Ltd
Unaudited accounts
for the year ended 28 February 2025
Lrj Planning Ltd
Unaudited accounts
Contents
Lrj Planning Ltd
Company Information
for the year ended 28 February 2025
Company Number
10000549 (England and Wales)
Registered Office
Pen-y-Rhiw
Redbrook Road
Newport
Gwent
NP20 5AB
Wales
Accountants
ACCOUNTANCY SOLUTIONS
TY DEWIN
16 STATION ROAD
PORT TALBOT
SA13 1JB
Lrj Planning Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
69,723
65,456
Creditors: amounts falling due within one year
(57,734)
(45,145)
Net current assets
372,877
334,831
Total assets less current liabilities
373,144
335,231
Creditors: amounts falling due after more than one year
(2,212)
(9,164)
Provisions for liabilities
Net assets
370,865
325,987
Called up share capital
1
1
Profit and loss account
370,864
325,986
Shareholders' funds
370,865
325,987
For the year ending 28 February 2025 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 his 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 29 July 2025 and were signed on its behalf by
Lloyd Rhys Jones
Director
Company Registration No. 10000549
Lrj Planning Ltd
Notes to the Accounts
for the year ended 28 February 2025
Lrj Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 10000549. The registered office is Pen-y-Rhiw, Redbrook Road, Newport, Gwent, NP20 5AB, Wales.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2024
518
665
1,183
At 28 February 2025
518
665
1,183
At 1 March 2024
518
265
783
Charge for the year
-
133
133
At 28 February 2025
518
398
916
At 28 February 2025
-
267
267
At 29 February 2024
-
400
400
Lrj Planning Ltd
Notes to the Accounts
for the year ended 28 February 2025
Amounts falling due within one year
Other debtors
51,828
11,792
Amounts falling due after more than one year
Other debtors
301,500
298,500
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,952
7,128
Taxes and social security
38,146
26,524
7
Creditors: amounts falling due after more than one year
2025
2024
On 28th January 2021, a loan of £8,920 was made to the director to meet his self assessment tax bill. This loan is yet to be
repaid, s405 tax has been paid on the balance and is shown in Other Debtors in these accounts.
9
Transactions with related parties
An inter-company loan of £3,000 was made to Beadle House Investments Ltd during the year, in addition to loans made in previous years. The current loan stands at £301,500. This amount is shown in Other Debtors in these accounts. Beadle House Investments Ltd is partly owned by the controlling party of LRJ Planning Ltd.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).