LSJ Holdings Limited 06008025 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the sale of published materials. Digita Accounts Production Advanced 6.30.9574.0 true 06008025 2024-04-01 2025-03-31 06008025 2025-03-31 06008025 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06008025 bus:Micro-entities 2024-04-01 2025-03-31 06008025 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06008025 bus:FilletedAccounts 2024-04-01 2025-03-31 06008025 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06008025 bus:RegisteredOffice 2024-04-01 2025-03-31 06008025 bus:Director1 2024-04-01 2025-03-31 06008025 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06008025 countries:EnglandWales 2024-04-01 2025-03-31 06008025 2023-04-01 2024-03-31 06008025 2024-03-31 06008025 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06008025

Prepared for the registrar
 

LSJ Holdings Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

LSJ Holdings Limited

(Registration number: 06008025)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,449,982

2,507,340

Current assets

224,761

228,950

Prepayments and accrued income

10,031

7,971

Creditors: Amounts falling due within one year

(550,434)

(583,482)

Net current liabilities

(315,642)

(346,561)

Total assets less current liabilities

2,134,340

2,160,779

Accruals and deferred income

(31,284)

(59,244)

 

2,103,056

2,101,535

Capital and reserves

2,103,056

2,101,535

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
Gloucestershire
GL51 0UX

Staff numbers

The average number of persons employed by the company (including the director) during the year, was as follows:

 

LSJ Holdings Limited

(Registration number: 06008025)
Balance Sheet as at 31 March 2025

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

For the financial 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.

Approved and authorised by the director on 29 December 2025
 




 

M R Winckworth
Director