LRJ Maintenance Limited 08922898 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is cleaning and building maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 08922898 2024-04-01 2025-03-31 08922898 2025-03-31 08922898 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08922898 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08922898 bus:Micro-entities 2024-04-01 2025-03-31 08922898 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08922898 bus:FullAccounts 2024-04-01 2025-03-31 08922898 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08922898 bus:RegisteredOffice 2024-04-01 2025-03-31 08922898 bus:CompanySecretary1 2024-04-01 2025-03-31 08922898 bus:Director1 2024-04-01 2025-03-31 08922898 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08922898 countries:AllCountries 2024-04-01 2025-03-31 08922898 2023-04-01 2024-03-31 08922898 2024-03-31 08922898 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08922898 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08922898

LRJ Maintenance Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

LRJ Maintenance Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LRJ Maintenance Limited

Company Information

Director

Mr J Corley

Company secretary

Ms Spiteri

Registered office

167-169 Great Portland Street
5th Floor
London
United Kingdom
W1W 5PF

 

LRJ Maintenance Limited

(Registration number: 08922898)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

12,442

14,476

Current assets

326,246

381,976

Creditors: Amounts falling due within one year

(16,104)

(20,052)

Net current assets

310,142

361,924

Total assets less current liabilities

322,584

376,400

Creditors: Amounts falling due after more than one year

(9,530)

(19,978)

Accruals and deferred income

(3,000)

-

 

310,054

356,422

Capital and reserves

310,054

356,422

1

General information

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

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
United Kingdom

These financial statements were authorised for issue by the director on 29 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

LRJ Maintenance Limited

(Registration number: 08922898)
Balance Sheet as at 31 March 2025

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.

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.

Approved and authorised by the director on 29 December 2025
 

.........................................
Mr J Corley
Director