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Registered Number: 13488135
England and Wales
Abridged Accounts
for the year ended 31 July 2025
for
LJM JOINERY CONTRACTS LTD

LJM Joinery Contracts Ltd Contents Page For the year ended 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

LJM Joinery Contracts Ltd Accountants' Report For the year ended 31 July 2025
Accountant's report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... The Z Squared Group Ltd Riverdale House 21a High Street Wheathampstead AL4 8BB 05 March 2026 1

LJM Joinery Contracts Ltd Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,225 |  | 2,943
|  | 3,225 |  | 2,943
Current assets |  |  |
Debtors |  | 14,823 |  | 19,038
Cash at bank and in hand |  | 48,685 |  | 58,202
|  | 63,508 |  | 77,240
Creditors: amount falling due within one year |  | (21,888) |  | (11,454)
Net current assets |  | 41,620 |  | 65,786
Total assets less current liabilities |  | 44,845 |  | 68,729
Accruals and deferred income |  | (45,000) |  | (60,000)
Provisions for liabilities |  | 726 |  | 559
Net assets |  | 571 |  | 9,288
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 471 |  | 9,188
Shareholders' funds |  | 571 |  | 9,288
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 March 2026 and were signed on its behalf by:
------------------------------- Mr E Scozzaro Director
2

LJM Joinery Contracts Ltd Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information LJM Joinery Contracts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13488135, registration address Riverdale House, 21a High Street, Wheathampstead, Hertfordshire, AL4 8BB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33 Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 2,547 |  | 1,980 |  | 4,527
Additions | 1,558 |  | - |  | 1,558
Disposals | - |  | - |  | -
At 31 July 2025 | 4,105 |  | 1,980 |  | 6,085
Depreciation
At 01 August 2024 | 376 |  | 1,208 |  | 1,584
Charge for year | 622 |  | 654 |  | 1,276
On disposals | - |  | - |  | -
At 31 July 2025 | 998 |  | 1,862 |  | 2,860
Net book values
Closing balance as at 31 July 2025 | 3,107 |  | 118 |  | 3,225
Opening balance as at 01 August 2024 | 2,171 |  | 772 |  | 2,943
3