2024-04-01 05356716 2025-03-31 05356716 2024-04-01 2025-03-31 05356716 2024-03-31 05356716 2023-04-01 2024-03-31 05356716 uk-core:WithinOneYear 2024-03-31 05356716 uk-core:WithinOneYear 2025-03-31 05356716 uk-core:ShareCapital 2025-03-31 05356716 uk-core:ShareCapital 2024-03-31 05356716 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 05356716 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05356716 uk-bus:Director1 2024-04-01 2025-03-31 05356716 uk-core:ToolsEquipment 2024-03-31 05356716 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2024-03-31 05356716 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2025-03-31 05356716 uk-core:ToolsEquipment 2025-03-31 05356716 uk-core:ToolsEquipment 2024-04-01 2025-03-31 05356716 uk-core:TotalPropertyPlantEquipmentOtherThanExplorationEvaluationAssets 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 05356716 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05356716 uk-bus:FRS102 2024-04-01 2025-03-31 05356716 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 05356716 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

LJS Consultancy Services Ltd

Registered Number:05356716

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
LJS Consultancy Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05356716

As at 31 March 2025

LJS Consultancy Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1
2
2
1
2

Current assets

5,672

Cash and cash equivalents

5,516
5,516
5,672

Trade and other payables: amounts falling due
within one year

(19,080)
(20,706)
3
(13,408)
(15,190)
Net current liabilities

Total assets less current liabilities

(15,189)
(13,406)
(15,189)
Net liabilities
(13,406)

Capital and reserves

Called up share capital

99
99

Retained earnings

(15,288)
(13,505)
(15,189)
(13,406)
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Harvey Simon Director

These financial statements were approved and authorised for issue by the Board on 01 December 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
LJS Consultancy Services Ltd
Notes to the Financial Statements
Statutory Information

LJS Consultancy Services Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 05356716.

Registered address:

433 Chester Road
Old Trafford
Manchester
Lancashire
M16 9HA

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
equipment

Fixtures and
fittings

£

£

£

Cost or
valuation

At 01 April 2024

699
649
50

At 31 March 2025

50
649
699

Provision for depreciation and impairmen
t

At 01 April 2024

697
647
50
Charge for year
1
1
-

At 31 March 2025

698
648
50

At 31 March 2025

Net book value

-
1
1

At 31 March 2024

-
2
2

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

20,706
19,080

2 of 3
5
For the year ended 31 March 2025
LJS Consultancy Services Ltd
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
3 of 3