REGISTERED NUMBER: 06594900 (England and Wales)

Financial Statements

for the Year Ended 31 May 2025

for

L J Interpreting Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs L J Brailsford

REGISTERED OFFICE:

44 Stewart Close

Spondon

Derby

Derbyshire

DE21 7EG

REGISTERED NUMBER:

06594900 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

557

742

557

742

CURRENT ASSETS

Debtors

6

11,115

6,440

Cash at bank

3,959

8,171

15,074

14,611

CREDITORS

Amounts falling due within one year

7

11,214

11,008

NET CURRENT ASSETS

3,860

3,603

TOTAL ASSETS LESS CURRENT LIABILITIES

4,417

4,345

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

4,416

4,344

SHAREHOLDERS' FUNDS

4,417

4,345

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

Mrs L J Brailsford - Director

1.	STATUTORY INFORMATION

L J Interpreting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents invoiced sales of services during the year. Turnover is recognised in the year in which the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 June 2024

and 31 May 2025

3,500

AMORTISATION

At 1 June 2024

and 31 May 2025

3,500

NET BOOK VALUE

At 31 May 2025

-

At 31 May 2024

-

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 June 2024

and 31 May 2025

1,189

DEPRECIATION

At 1 June 2024

447

Charge for year

185

At 31 May 2025

632

NET BOOK VALUE

At 31 May 2025

557

At 31 May 2024

742

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

11,115

6,440

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

10,726

10,486

Social security and other taxes

190

-

Accrued expenses

298

522

11,214

11,008