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Registration number: 07870513

LJE Modular Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

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LJE Modular Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LJE Modular Maintenance Limited

Company Information

Director

S Price

Registered office

81 High Street
Lingfield
England
RH7 6AA

 

LJE Modular Maintenance Limited

(Registration number: 07870513)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

89,329

114,115

Current assets

507,430

445,598

Creditors: Amounts falling due within one year

(82,322)

(81,276)

Net current assets

425,108

364,322

Total assets less current liabilities

514,437

478,437

Creditors: Amounts falling due after more than one year

(5,000)

(9,549)

Accruals and deferred income

(2,700)

(763)

 

506,737

468,125

Capital and reserves

506,737

468,125

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
81 High Street
Lingfield
England
RH7 6AA

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

 

LJE Modular Maintenance Limited

(Registration number: 07870513)
Balance Sheet as at 30 November 2024

3

Related party transactions

The director's loan was subject to the official rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

S Price

Director's loan account

53,885

60,874

(67,768)

46,991

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
S Price
Director