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Company Registration No. 14182685 (England and Wales)
LJB Digital Ltd Unaudited accounts for the year ended 31 July 2025
LJB Digital Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LJB Digital Ltd Company Information for the year ended 31 July 2025
Director
Beatrice Joy Lauder
Company Number
14182685 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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LJB Digital Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
23,339
11,781
Cash at bank and in hand
314
3,653
23,653
15,434
Creditors: amounts falling due within one year
5
(23,637)
(14,710)
Net current assets
16
724
Net assets
16
724
Capital and reserves
Called up share capital
100
100
Profit and loss account
(84)
624
Shareholders' funds
16
724
For the year ending 31 July 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 12 August 2025 and were signed on its behalf by
Beatrice Joy Lauder Director Company Registration No. 14182685
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LJB Digital Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
LJB Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14182685. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,345
4,997
Accrued income and prepayments
-
(1,046)
Other debtors
15,994
7,830
23,339
11,781
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,447
4,953
Taxes and social security
16,190
9,757
23,637
14,710
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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