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Company Registration No. 12219538 (England and Wales)
LJ Health (Daycare) Limited Unaudited accounts for the year ended 30 September 2025
LJ Health (Daycare) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LJ Health (Daycare) Limited Company Information for the year ended 30 September 2025
Director
Long Jiao
Company Number
12219538 (England and Wales)
Registered Office
3 Oakbrook Goldhawk Road London W6 0WU
Accountants
Carrano & Co PO Box 12732 London W4 2WU
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LJ Health (Daycare) Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
5,369
Cash at bank and in hand
15,505
17,446
15,505
22,815
Creditors: amounts falling due within one year
5
(8,234)
(18,098)
Net current assets
7,271
4,717
Net assets
7,271
4,717
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,270
4,716
Shareholders' funds
7,271
4,717
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 April 2026 and were signed on its behalf by
Long Jiao Director Company Registration No. 12219538
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LJ Health (Daycare) Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LJ Health (Daycare) Limited is a private company, limited by shares, registered in England and Wales, registration number 12219538. The registered office is 3 Oakbrook, Goldhawk Road, London, W6 0WU.
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
Other debtors
-
5,369
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,964
17,348
Other creditors
520
-
Accruals
750
750
8,234
18,098
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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