| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period 1 January 2024 to 30 June 2025 |
| for |
| L J L Lighting Limited |
| REGISTERED NUMBER: |
| 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: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 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 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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 were approved by the Board of Directors and authorised for issue on |
| 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 |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 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 |
| Plant and machinery etc | - |
| 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 |
| Disposals | ( |
) |
| At 30 June 2025 |
| DEPRECIATION |
| At 1 January 2024 |
| Eliminated on disposal | ( |
) |
| At 30 June 2025 |
| NET BOOK VALUE |
| At 30 June 2025 |
| At 31 December 2023 |
| 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 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30.6.25 | 31.12.23 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 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. |