1 April 2024 false No description of principal activity Taxfiler 2024.6 07334610 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07334610 2024-03-31 07334610 2024-04-01 2025-03-31 07334610 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07334610 business:FilletedAccounts 2024-04-01 2025-03-31 07334610 2025-03-31 07334610 business:Director1 2024-04-01 2025-03-31 07334610 business:Director2 2024-04-01 2025-03-31 07334610 business:RegisteredOffice 2024-04-01 2025-03-31 07334610 2024-03-31 07334610 core:WithinOneYear 2025-03-31 07334610 core:WithinOneYear 2024-03-31 07334610 core:AfterOneYear 2025-03-31 07334610 core:AfterOneYear 2024-03-31 07334610 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 07334610 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 07334610 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07334610 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 07334610 core:PreviouslyStatedAmount 2025-03-31 07334610 core:PreviouslyStatedAmount 2024-03-31 07334610 business:SmallEntities 2024-04-01 2025-03-31 07334610 countries:EnglandWales 2024-04-01 2025-03-31 07334610 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07334610 (England and Wales)
LJS ELECTRICAL & SECURITY LTD Unaudited accounts for the year ended 31 March 2025
LJS ELECTRICAL & SECURITY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LJS ELECTRICAL & SECURITY LTD Company Information for the year ended 31 March 2025
Directors
Lee Sutherland Helen Sutherland
Company Number
07334610 (England and Wales)
Registered Office
15 MALHAM DRIVE KETTERING NORTHAMPTONSHIRE NN16 9FS
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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LJS ELECTRICAL & SECURITY LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
24,454
Cash at bank and in hand
-
4,593
-
29,047
Creditors: amounts falling due within one year
5
8,341
5,763
Net current assets
8,341
34,810
Total assets less current liabilities
8,341
34,810
Creditors: amounts falling due after more than one year
6
-
(26,469)
Net assets
8,341
8,341
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,241
8,241
Shareholders' funds
8,341
8,341
For the year ending 31 March 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 6 November 2025 and were signed on its behalf by
Lee Sutherland Director Company Registration No. 07334610
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LJS ELECTRICAL & SECURITY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
LJS ELECTRICAL & SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 07334610. The registered office is 15 MALHAM DRIVE, KETTERING, NORTHAMPTONSHIRE, NN16 9FS.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
440
Trade debtors
-
15,541
Other debtors
-
8,473
-
24,454
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
2,273
Loans from directors
(8,341)
(8,036)
(8,341)
(5,763)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
26,469
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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