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REGISTERED NUMBER: 01927789 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

LJD Management Services Limited

LJD Management Services Limited (Registered number: 01927789)

Contents of the Financial Statements

for the Year Ended 31 December 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

Report of the Accountants | 4 |

LJD Management Services Limited

Company Information

for the Year Ended 31 December 2025

| DIRECTORS: | Mrs A M Clare

| M J Browning

| SECRETARY: | Mrs B Greengrass

| REGISTERED OFFICE: | Woodside House

| 22 Guildown Avenue

| Woodside Park

| London

| N12 7DQ

| REGISTERED NUMBER: | 01927789 (England and Wales)

| ACCOUNTANTS: | Stuart Harris Associates

| Chartered Certified Accountants

| and Statutory Auditors

| Woodside House

| 22 Guildown Avenue

| Woodside Park

| London

| N12 7DQ

LJD Management Services Limited (Registered number: 01927789)

Balance Sheet

31 December 2025

| 31.12.25 | 31.12.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,669 |  | 1,669 |  |

CURRENT ASSETS

Cash at bank | 14,900 |  | 10,807 |  |

CREDITORS

Amounts falling due within one year | 5 | 9,752 |  | 7,809 |  |

NET CURRENT ASSETS | 5,148 |  | 2,998 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 6,817 |  | 4,667 |  |

REDECORATION RESERVE | 4,492 |  | 3,494 |  |

NET ASSETS | 2,325 |  | 1,173 |  |

CAPITAL AND RESERVES

Called up share capital | 4 |  | 4 |  |

Retained earnings | 2,321 |  | 1,169 |  |

SHAREHOLDERS' FUNDS | 2,325 |  | 1,173 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

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

Mrs A M Clare - Director

LJD Management Services Limited (Registered number: 01927789)

Notes to the Financial Statements

for the Year Ended 31 December 2025

1. | STATUTORY INFORMATION

| LJD Management Services Limited 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 amounts invoiced during the year for management fees.

| Tangible fixed assets

| No depreciation is provided on the freehold interest.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 1 January 2025

| and 31 December 2025 | 1,669 |  | 1,978 |  | 3,647 |  |

| DEPRECIATION

| At 1 January 2025

| and 31 December 2025 | - |  | 1,978 |  | 1,978 |  |

| NET BOOK VALUE

| At 31 December 2025 | 1,669 |  | - |  | 1,669 |  |

| At 31 December 2024 | 1,669 |  | - |  | 1,669 |  |

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

| 31.12.25 |  | 31.12.24

£ | £ |

| Trade creditors | 1,108 |  | 1,108 |  |

| Taxation and social security | 74 |  | 74 |  |

| Other creditors | 8,570 |  | 6,627 |  |

9,752 |  | 7,809 |  |

LJD Management Services Limited

Report of the Accountants to the Directors of

LJD Management Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Stuart Harris Associates

Chartered Certified Accountants

and Statutory Auditors

Woodside House

22 Guildown Avenue

Woodside Park

London

N12 7DQ

9 February 2026