IRIS Accounts Production v25.4.12.37 04702434 Board of Directors 1.4.24 31.7.25 31.7.25 0 0 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 04702434 2024-03-31 04702434 2025-07-31 04702434 2024-04-01 2025-07-31 04702434 2023-03-31 04702434 2023-04-01 2024-03-31 04702434 2024-03-31 04702434 ns15:EnglandWales 2024-04-01 2025-07-31 04702434 ns14:PoundSterling 2024-04-01 2025-07-31 04702434 ns10:Director1 2024-04-01 2025-07-31 04702434 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-07-31 04702434 ns10:SmallEntities 2024-04-01 2025-07-31 04702434 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-07-31 04702434 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-07-31 04702434 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-07-31 04702434 ns10:FullAccounts 2024-04-01 2025-07-31 04702434 ns10:Director2 2024-04-01 2025-07-31 04702434 ns10:CompanySecretary1 2024-04-01 2025-07-31 04702434 ns10:RegisteredOffice 2024-04-01 2025-07-31 04702434 ns5:CurrentFinancialInstruments 2025-07-31 04702434 ns5:CurrentFinancialInstruments 2024-03-31 04702434 ns5:ShareCapital 2025-07-31 04702434 ns5:ShareCapital 2024-03-31 04702434 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 04702434 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 04702434 ns5:FurnitureFittings 2024-04-01 2025-07-31 04702434 ns5:ComputerEquipment 2024-04-01 2025-07-31 04702434 ns5:FurnitureFittings 2024-03-31 04702434 ns5:ComputerEquipment 2024-03-31 04702434 ns5:FurnitureFittings 2025-07-31 04702434 ns5:ComputerEquipment 2025-07-31 04702434 ns5:FurnitureFittings 2024-03-31 04702434 ns5:ComputerEquipment 2024-03-31 04702434 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-07-31 04702434 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 04702434 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025 |

| FOR |

| LHJ PROJECTS LTD |

| LHJ PROJECTS LTD (REGISTERED NUMBER: 04702434) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| LHJ PROJECTS LTD |

COMPANY INFORMATION

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

| DIRECTORS: | J Heitz Jackson

| L Heitz Jackson

| SECRETARY: | L Heitz Jackson

| REGISTERED OFFICE: | Harben House

| Harben Parade

| Finchley Road

| LONDON

| NW3 6LH

| REGISTERED NUMBER: | 04702434 (England and Wales)

| ACCOUNTANTS: | Xeinadin Swiss Cottage Limited

| Harben House

| Harben Parade

| Finchley Road

| LONDON

| NW3 6LH

| LHJ PROJECTS LTD (REGISTERED NUMBER: 04702434) |

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 1,973 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 525 |  |

Cash at bank | - |  | 2,629 |  |

- |  | 3,154 |  |

CREDITORS

Amounts falling due within one year | 6 | 7,522 |  | 4,518 |  |

NET CURRENT LIABILITIES | (7,522 | ) | (1,364 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (7,522 | ) | 609 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (7,622 | ) | 509 |  |

SHAREHOLDERS' FUNDS | (7,522 | ) | 609 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by:

L Heitz Jackson - Director

| LHJ PROJECTS LTD (REGISTERED NUMBER: 04702434) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

1. | STATUTORY INFORMATION

| LHJ Projects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods and fees, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 15% on reducing balance

| Computer equipment | - | 25% on reducing balance

| Financial instruments

| The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

| LHJ PROJECTS LTD (REGISTERED NUMBER: 04702434) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 April 2024 | 1,405 |  | 1,388 |  | 2,793 |  |

| Disposals | (1,405 | ) | (1,388 | ) | (2,793 | ) |

| At 31 July 2025 | - |  | - |  | - |  |

| DEPRECIATION

| At 1 April 2024 | 193 |  | 627 |  | 820 |  |

| Charge for period | 182 |  | 190 |  | 372 |  |

| Eliminated on disposal | (375 | ) | (817 | ) | (1,192 | ) |

| At 31 July 2025 | - |  | - |  | - |  |

| NET BOOK VALUE

| At 31 July 2025 | - |  | - |  | - |  |

| At 31 March 2024 | 1,212 |  | 761 |  | 1,973 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors | - |  | 525 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 7,522 |  | 4,518 |  |