Lij Sales Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12748509

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		121		161

			121		161
CURRENT ASSETS
Debtors	4	591		590
Cash at bank and in hand		-		7

		591		597
Creditors: Amounts Falling Due Within One Year	5	(1,152 )		(1,127 )

NET CURRENT ASSETS (LIABILITIES)			(561 )		(530 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(440 )		(369 )

Creditors: Amounts Falling Due After More Than One Year	6		(1,338 )		(1,268 )

NET LIABILITIES			(1,778 )		(1,637 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(1,878 )		(1,737 )

SHAREHOLDERS' FUNDS			(1,778)		(1,637)

Page 1

Page 2

Lij Sales Limited

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Jane Murray

Director

08/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Lij Sales Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12748509 . The registered office is 45-47 Cheapside, Spennymoor, DL16 6QF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 June 2024	510

As at 31 May 2025	510

Depreciation
As at 1 June 2024	349
Provided during the period	40

As at 31 May 2025	389

Net Book Value
As at 31 May 2025	121

As at 1 June 2024	161

4. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	1	-
Due after more than one year
Loan LMGM Sales Ltd	590	590

	591	590

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(3 )
Bank loans and overdrafts	23	-
Accruals and deferred income	1,130	1,130

	1,152	1,127

Page 3

Page 4

Lij Sales Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Loan LJ sales ltd	609	589
Loan LJA Sales Ltd	729	679

	1,338	1,268

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100