Company registration number:
08121445
L J Technical Consultancy Ltd
Unaudited filleted financial statements
30 June 2025
L J Technical Consultancy Ltd
Contents
Statement of financial position and notes to the financial statements
L J Technical Consultancy Ltd
Statement of financial position
30 June 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
275 |
|
|
499 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
63,090 |
|
|
50,409 |
|
|
Prepayments and accrued income |
|
|
998 |
|
|
2,142 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
64,088 |
|
|
52,551 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
20,772) |
|
|
(
15,870) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
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Net current assets |
|
|
|
43,316 |
|
|
36,681 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
43,591 |
|
|
37,180 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,164) |
|
|
(
1,150) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
42,427 |
|
|
36,030 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
42,427 |
|
|
36,030 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
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|
Notes to the financial statements
L J Technical Consultancy Ltd
Year ended 30 June 2025
1.
Employee numbers
During the year the average number of employees, including directors, was 1 (2024: 1).
2.
Directors advances and credits
At 30 June 2025 the company owed the director £539 (2024: £603). During the year the company owed the director a total of £431 (2024: £495) and made repayments of £495 (2024: £418).
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
13 October 2025
, and are signed on behalf of the board by:
Ms Elizabeth Johnson
Director
Company registration number:
08121445
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 34 Brimstone Drive, Ely, Cambridgeshire, CB7 4ZB.