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Company Registration No. 12707571 (England and Wales)
LJ PEOPLE LTD Unaudited accounts for the year ended 30 June 2025
LJ PEOPLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LJ PEOPLE LTD Company Information for the year ended 30 June 2025
Director
Louise Phelps
Company Number
12707571 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW ENGLAND
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LJ PEOPLE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,324
14,439
Current assets
Debtors
5
17,502
828
Cash at bank and in hand
1,354
20,573
18,856
21,401
Creditors: amounts falling due within one year
6
(27,346)
(19,418)
Net current (liabilities)/assets
(8,490)
1,983
Net assets
834
16,422
Capital and reserves
Called up share capital
1
1
Profit and loss account
833
16,421
Shareholders' funds
834
16,422
For the year ending 30 June 2025 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 her 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 6 August 2025 and were signed on its behalf by
Louise Phelps Director Company Registration No. 12707571
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LJ PEOPLE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
LJ PEOPLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12707571. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
3,644
20,940
1,343
25,927
At 30 June 2025
3,644
20,940
1,343
25,927
Depreciation
At 1 July 2024
2,222
8,376
890
11,488
Charge for the year
474
4,188
453
5,115
At 30 June 2025
2,696
12,564
1,343
16,603
Net book value
At 30 June 2025
948
8,376
-
9,324
At 30 June 2024
1,422
12,564
453
14,439
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LJ PEOPLE LTD Notes to the Accounts for the year ended 30 June 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
349
828
Trade debtors
10,152
-
Other debtors
7,001
-
17,502
828
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,654
273
Taxes and social security
17,505
19,145
Other creditors
8,187
-
27,346
19,418
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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