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04531363falseTravel agent2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 04531363






L J Leisure (Travel) Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Miss L M Jarvis


REGISTERED OFFICE
Canyon House
38 California Drive, Catcliffe
Rotherham
South Yorkshire
S60 5TX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04531363



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,767		1,735

CURRENT ASSETS
Debtors	4	-		125
Cash at bank and in hand		18,628		44,117
		18,628		44,242
CREDITORS: Amounts falling due within one year	5	12,093		28,166
NET CURRENT ASSETS			6,535		16,076
TOTAL ASSETS LESS CURRENT LIABILITIES			8,302		17,811

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			8,301		17,810
SHAREHOLDERS' FUNDS			8,302		17,811

For the year ending 30/04/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 25/09/2025 and signed on their behalf by



.............................
Miss L M Jarvis
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 18%
Equipment		reducing balance 18%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/05/2024	4,085	5,686	9,771
Additions	-	424	424
At 30/04/2025	4,085	6,110	10,195
Depreciation
At 01/05/2024	3,937	4,099	8,036
For the year	27	365	392
At 30/04/2025	3,964	4,464	8,428
Net Book Amounts
At 30/04/2025	121	1,646	1,767
At 30/04/2024	148	1,587	1,735




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Other debtors	-	125
	-	125




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	1,480	4,098
Directors current account	27	11,909
Bank Loan	-	410
Trade creditors	459	-
Other creditors	49	-
Accruals	1,140	1,080
Deferred income	8,938	10,669
	12,093	28,166




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1