Company Accounts and Tax Online 15659202 Board of Directors 18.4.24 30.4.25 30.4.25 No description of principal activity true 15659202 uk-bus:EntityHasNeverTraded 2024-04-18 2025-04-30 iso4217:GBP xbrli:pure 15659202 2025-04-30 15659202 2024-04-18 2025-04-30 15659202 countries:EnglandWales 2024-04-18 2025-04-30 15659202 curr:PoundSterling 2024-04-18 2025-04-30 15659202 uk-bus:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 15659202 uk-bus:FRS102 2024-04-18 2025-04-30 15659202 uk-bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 15659202 uk-bus:FullAccounts 2024-04-18 2025-04-30 15659202 uk-bus:RegisteredOffice 2024-04-18 2025-04-30 15659202 uk-bus:Director1 2024-04-18 2025-04-30 15659202 uk-bus:Director1 2024-04-18 15659202 uk-bus:Director1 2025-04-30 15659202 core:AfterOneYear 2025-04-30 15659202 core:WithinOneYear 2025-04-30 15659202 core:WithinOneYear 2024-04-18 2025-04-30 15659202 core:AfterOneYear 2025-04-30 15659202 core:AfterOneYear 2024-04-18 2025-04-30 15659202 core:ShareCapital 2025-04-30 15659202 core:RevaluationReserve 2025-04-30 15659202 core:RetainedEarningsAccumulatedLosses 2025-04-30 15659202 1 2024-04-18 2025-04-30 15659202 core:LandBuildings 2024-04-18 2025-04-30 15659202 core:LandBuildings 2025-04-30 15659202 core:PlantMachinery 2024-04-18 2025-04-30 15659202 core:PlantMachinery 2025-04-30 15659202 core:FurnitureFittingsToolsEquipment 2024-04-18 2025-04-30 15659202 core:FurnitureFittingsToolsEquipment 2025-04-30 15659202 core:OfficeEquipment 2024-04-18 2025-04-30 15659202 core:OfficeEquipment 2025-04-30 15659202 core:Vehicles 2024-04-18 2025-04-30 15659202 core:Vehicles 2025-04-30 15659202 core:NetGoodwill 2024-04-18 2025-04-30 15659202 core:NetGoodwill 2025-04-30 15659202 core:IntangibleAssetsOtherThanGoodwill 2024-04-18 2025-04-30 15659202 core:IntangibleAssetsOtherThanGoodwill 2025-04-30

# LJ DISTRIBUTION LTD

## Company Registration Number:
15659202 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 18 April 2024

## End date: 30 April 2025

# LJ DISTRIBUTION LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# LJ DISTRIBUTION LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | Luke James Owen
Registered office: |  | 83 Fairfax Avenue Hull City Of Kingston-Upon-Hull England HU5 4QN
Company Registration Number: |  | 15659202 (England and Wales)

# LJ DISTRIBUTION LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 100
Total fixed assets: |  | 100
Current assets
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 100
Total net assets (liabilities): |  | 100

The notes form part of these financial statements

# LJ DISTRIBUTION LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 100

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

The directors acknowledge their 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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 7 February 2026
And Signed On Behalf Of The Board By:

Name: Luke James Owen
Status: Director

The notes form part of these financial statements

# LJ DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# LJ DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# LJ DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# LJ DISTRIBUTION LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | 100 | 100
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 30 April 2025 | 100 | 100
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 30 April 2025 | - | -
Net book value |  |
At 30 April 2025 | 100 | 100