1 February 2025 false No description of principal activity Taxfiler 2024.6 NI684815 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 NI684815 2025-01-31 NI684815 2025-02-01 2026-01-31 NI684815 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 NI684815 business:FilletedAccounts 2025-02-01 2026-01-31 NI684815 2026-01-31 NI684815 business:Director1 2025-02-01 2026-01-31 NI684815 business:RegisteredOffice 2025-02-01 2026-01-31 NI684815 2025-01-31 NI684815 core:WithinOneYear 2026-01-31 NI684815 core:WithinOneYear 2025-01-31 NI684815 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 NI684815 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 NI684815 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 NI684815 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 NI684815 core:PreviouslyStatedAmount 2026-01-31 NI684815 core:PreviouslyStatedAmount 2025-01-31 NI684815 business:SmallEntities 2025-02-01 2026-01-31 NI684815 countries:NorthernIreland 2025-02-01 2026-01-31 NI684815 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. NI684815 (Northern Ireland)
LJ CONSTRUCTION (BELFAST) LTD Unaudited accounts for the year ended 31 January 2026
LJ CONSTRUCTION (BELFAST) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LJ CONSTRUCTION (BELFAST) LTD Company Information for the year ended 31 January 2026
Director
Patrick Buchanan
Company Number
NI684815 (Northern Ireland)
Registered Office
LJ Construction (Belfast) Ltd 83 Greystone Avenue Belfast BT9 6UH
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LJ CONSTRUCTION (BELFAST) LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
853
1
Cash at bank and in hand
1,056
-
1,909
1
Creditors: amounts falling due within one year
5
(9,248)
-
Net current (liabilities)/assets
(7,339)
1
Net (liabilities)/assets
(7,339)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,340)
-
Shareholders' funds
(7,339)
1
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Patrick Buchanan Director Company Registration No. NI684815
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LJ CONSTRUCTION (BELFAST) LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
LJ CONSTRUCTION (BELFAST) LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI684815. The registered office is LJ Construction (Belfast) Ltd, 83 Greystone Avenue, Belfast, BT9 6UH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
852
-
Other debtors
1
1
853
1
5
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
9,248
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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