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REGISTERED NUMBER: 03717791 (England and Wales)












Unaudited Financial Statements

for the Period 1 January 2024 to 30 June 2025

for

L J L Lighting Limited

L J L Lighting Limited (Registered number: 03717791)






Contents of the Financial Statements
for the Period 1 January 2024 to 30 June 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L J L Lighting Limited

Company Information
for the Period 1 January 2024 to 30 June 2025







DIRECTORS: P M Lacey
Mrs L J W Lacey





SECRETARY: Mrs L J W Lacey





REGISTERED OFFICE: 4 Hesketh Close
Codnor
Ripley
Derbyshire
DE5 9TT





REGISTERED NUMBER: 03717791 (England and Wales)





ACCOUNTANTS: Elizabeth Rose
Chartered Certified Accountant
4 Hesketh Close
Codnor
Ripley
Derbyshire
DE5 9TT

L J L Lighting Limited (Registered number: 03717791)

Balance Sheet
30 June 2025

30.6.25 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 5,974

CURRENT ASSETS
Debtors 5 14 11,229
Cash at bank 363 19,031
377 30,260
CREDITORS
Amounts falling due within one year 6 27,585 65,923
NET CURRENT LIABILITIES (27,208 ) (35,663 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(27,208

)

(29,689

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (27,210 ) (29,691 )
SHAREHOLDERS' FUNDS (27,208 ) (29,689 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:





P M Lacey - Director


L J L Lighting Limited (Registered number: 03717791)

Notes to the Financial Statements
for the Period 1 January 2024 to 30 June 2025

1. STATUTORY INFORMATION

L J L Lighting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Deferred taxation
Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is probable that a liability or asset will cystallise, using currently enacted tax rates. No discounting is applied to the deferred tax timing differences.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 29,699
Disposals (29,699 )
At 30 June 2025 -
DEPRECIATION
At 1 January 2024 23,725
Eliminated on disposal (23,725 )
At 30 June 2025 -
NET BOOK VALUE
At 30 June 2025 -
At 31 December 2023 5,974

L J L Lighting Limited (Registered number: 03717791)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 30 June 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 31.12.23
£    £   
Trade debtors 14 11,229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 31.12.23
£    £   
Trade creditors - 26,120
Taxation and social security - 494
Other creditors 27,585 39,309
27,585 65,923

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30th June 2025 there was an amount of £27,585 (31-12-23: £39,296) owed by the company to its directors, Mr. & Mrs. Lacey.This amount is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party as no one shareholder holds more than 50% of the issued ordinary share capital.