1 March 2024 false No description of principal activity Taxfiler 2024.6 13907445 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13907445 2024-02-29 13907445 2024-03-01 2025-02-28 13907445 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 13907445 business:FilletedAccounts 2024-03-01 2025-02-28 13907445 2025-02-28 13907445 business:Director1 2024-03-01 2025-02-28 13907445 business:Director2 2024-03-01 2025-02-28 13907445 business:RegisteredOffice 2024-03-01 2025-02-28 13907445 2024-02-29 13907445 core:WithinOneYear 2025-02-28 13907445 core:WithinOneYear 2024-02-29 13907445 core:AfterOneYear 2025-02-28 13907445 core:AfterOneYear 2024-02-29 13907445 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13907445 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13907445 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13907445 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13907445 core:PreviouslyStatedAmount 2025-02-28 13907445 core:PreviouslyStatedAmount 2024-02-29 13907445 business:SmallEntities 2024-03-01 2025-02-28 13907445 countries:EnglandWales 2024-03-01 2025-02-28 13907445 core:PlantMachinery 2024-03-01 2025-02-28 13907445 core:MotorVehicles 2024-03-01 2025-02-28 13907445 core:ComputerEquipment 2024-03-01 2025-02-28 13907445 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 13907445 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13907445 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 13907445 core:PlantMachinery 2024-02-29 13907445 core:MotorVehicles 2024-02-29 13907445 core:ComputerEquipment 2024-02-29 13907445 core:PlantMachinery 2025-02-28 13907445 core:MotorVehicles 2025-02-28 13907445 core:ComputerEquipment 2025-02-28 13907445 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13907445 (England and Wales)
LJ Installs Limited Unaudited accounts for the year ended 28 February 2025
LJ Installs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
LJ Installs Limited Company Information for the year ended 28 February 2025
Directors
Mr L Julian Lee Julian
Company Number
13907445 (England and Wales)
Registered Office
34 Cwrt Llewelyn Conwy Conwy LL32 8EF
Accountants
Bisby Accountancy Ltd The Cottage 23 Llandudno Road Penrhyn Bay Llandudno Conwy LL30 3EP
- 3 -
LJ Installs Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
8,050
8,700
Tangible assets
5
14,916
19,932
22,966
28,632
Current assets
Debtors
6
1,589
1,568
Cash at bank and in hand
55,858
43,903
57,447
45,471
Creditors: amounts falling due within one year
7
(8,810)
(23,758)
Net current assets
48,637
21,713
Total assets less current liabilities
71,603
50,345
Creditors: amounts falling due after more than one year
8
(828)
(5,179)
Net assets
70,775
45,166
Capital and reserves
Called up share capital
100
100
Profit and loss account
70,675
45,066
Shareholders' funds
70,775
45,166
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Mr L Julian Director Company Registration No. 13907445
- 4 -
LJ Installs Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
LJ Installs Limited is a private company, limited by shares, registered in England and Wales, registration number 13907445. The registered office is 34 Cwrt Llewelyn, Conwy, Conwy, LL32 8EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 March 2024
10,000
At 28 February 2025
10,000
Amortisation
At 1 March 2024
1,300
Charge for the year
650
At 28 February 2025
1,950
Net book value
At 28 February 2025
8,050
At 29 February 2024
8,700
- 5 -
LJ Installs Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
673
34,531
260
35,464
At 28 February 2025
673
34,531
260
35,464
Depreciation
At 1 March 2024
294
15,108
130
15,532
Charge for the year
95
4,856
65
5,016
At 28 February 2025
389
19,964
195
20,548
Net book value
At 28 February 2025
284
14,567
65
14,916
At 29 February 2024
379
19,423
130
19,932
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,284
1,275
Accrued income and prepayments
305
293
1,589
1,568
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,855
1,740
Obligations under finance leases and hire purchase contracts
4,351
4,351
Trade creditors
20,044
5,659
Taxes and social security
7,377
6,140
Loans from directors
(27,077)
4,658
Accruals
1,260
1,210
8,810
23,758
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
828
5,179
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -