LJG Bookkeeping Ltd

LJG Bookkeeping Ltd
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		1,977		2,472
Current assets	3,798		1,179
Prepayments and accrued income	0		77
Creditors: amount falling due within one year	(1,342)		(715)
Net current assets		2,456		541
Total assets less current liabilities		4,433		3,013
Net assets		4,433		3,013


Capital and reserves		4,433		3,013

NOTES TO THE ACCOUNTS

General Information

LJG Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 06550902, registration address 37 The Drive, Alwoodley, Leeds, LS17 7QB.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 30 April 2025 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 02 September 2025 and were signed by:

--------------------------------
L J Gilmore
Director

Registered Number: 06550902
England and Wales
LJG BOOKKEEPING LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025