Company Accounts and Tax Online 12272025 Board of Directors 1.11.23 31.10.24 31.10.24 No description of principal activity false iso4217:GBP xbrli:pure 12272025 2022-11-01 2023-10-31 12272025 2024-10-31 12272025 2023-11-01 2024-10-31 12272025 2023-10-31 12272025 countries:EnglandWales 2023-11-01 2024-10-31 12272025 curr:PoundSterling 2023-11-01 2024-10-31 12272025 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12272025 uk-bus:Micro-entities 2023-11-01 2024-10-31 12272025 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12272025 uk-bus:FullAccounts 2023-11-01 2024-10-31 12272025 uk-bus:RegisteredOffice 2023-11-01 2024-10-31 12272025 uk-bus:Director1 2023-11-01 2024-10-31 12272025 uk-bus:Director1 2023-11-01 12272025 uk-bus:Director1 2024-10-31 12272025 core:AfterOneYear 2024-10-31 12272025 core:AfterOneYear 2023-10-31 12272025 core:WithinOneYear 2024-10-31 12272025 core:WithinOneYear 2023-10-31 12272025 core:WithinOneYear 2023-11-01 2024-10-31 12272025 core:AfterOneYear 2024-10-31 12272025 core:AfterOneYear 2023-10-31 12272025 core:AfterOneYear 2023-11-01 2024-10-31 12272025 core:ShareCapital 2024-10-31 12272025 core:ShareCapital 2023-10-31 12272025 core:RevaluationReserve 2024-10-31 12272025 core:RevaluationReserve 2023-10-31 12272025 core:RetainedEarningsAccumulatedLosses 2024-10-31 12272025 core:RetainedEarningsAccumulatedLosses 2023-10-31 12272025 1 2023-11-01 2024-10-31

# L J BOOKS AND MEDIA LIMITED

## Company Registration Number:
12272025 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 01 November 2023

## End date: 31 October 2024

# L J BOOKS AND MEDIA LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# L J BOOKS AND MEDIA LIMITED

## Company Information

for the Period Ended 31 October 2024

Director: |  | Lloyd James
Registered office: |  | Union House 111 New Union Street Coventry West Midlands GBR CV1 2NT
Company Registration Number: |  | 12272025 (England and Wales)

# L J BOOKS AND MEDIA LIMITED

## Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Lloyd James

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Lloyd James
Status: Director

# L J BOOKS AND MEDIA LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Other charges | ( 25 ) | ( 431 )
Profit or (Loss) for Period | ( 25 ) | ( 431 )

# L J BOOKS AND MEDIA LIMITED

## Balance sheet

As at 31 October 2024

| 2024 £ | 2023 £
--- | --- | ---
Creditors: amounts falling due within one year: | ( 48,887 ) | ( 49,111 )
Net current assets (liabilities): | ( 48,887 ) | ( 49,111 )
Total assets less current liabilities: | ( 48,887 ) | ( 49,111 )
Total net assets (liabilities): | ( 48,887 ) | ( 49,111 )
Capital and reserves: | ( 48,887 ) | ( 49,111 )

# L J BOOKS AND MEDIA LIMITED

## Balance sheet continued

For the year ending 31 October 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Lloyd James
Status: Director

The notes form part of these financial statements

# L J BOOKS AND MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Employee Information

  Average number of employees: 1

# L J BOOKS AND MEDIA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Off balance sheet disclosure

  No