Silverfin false false 31/01/2026 31/01/2026 01/02/2025 The principal activity of the Company during the financial year was rental. L M Back 25/08/2020 J Dennis 25/08/2020 12836880 2026-01-31 12836880 bus:Director1 2026-01-31 12836880 bus:Director2 2026-01-31 12836880 2025-01-31 12836880 core:CurrentFinancialInstruments 2026-01-31 12836880 core:CurrentFinancialInstruments 2025-01-31 12836880 core:Non-currentFinancialInstruments 2026-01-31 12836880 core:Non-currentFinancialInstruments 2025-01-31 12836880 2025-02-01 2026-01-31 12836880 bus:Micro-entities 2025-02-01 2026-01-31 12836880 bus:FilletedAccounts 2025-02-01 2026-01-31 12836880 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12836880 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12836880 bus:Director1 2025-02-01 2026-01-31 12836880 bus:Director2 2025-02-01 2026-01-31 12836880 2023-09-01 2025-01-31 iso4217:GBP xbrli:pure

Company No: 12836880 (England and Wales)

# LUJA HOLDINGS LTD

### Unaudited Financial Statements
For the financial year ended 31 January 2026
Pages for filing with the registrar

LUJA HOLDINGS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2026

Contents

LUJA HOLDINGS LTD

## BALANCE SHEET

As at 31 January 2026
LUJA HOLDINGS LTD

## BALANCE SHEET (continued)

For the financial year ended 31 January 2026

|  | 31.01.2026 |  | 31.01.2025
|  | £ |  | £
Fixed assets |  | 197,544 |  | 201,601
Current assets |  | 1,804 |  | 4,147
Creditors: amounts falling due within one year |  | ( 2,072) |  | ( 199)
Net current (liabilities)/assets |  | ( 268) |  | 3,948
Total assets less current liabilities |  | 197,276 |  | 205,549
Creditors: amounts falling due after more than one year |  | ( 192,852) |  | ( 205,102)
Accruals and deferred income |  | ( 1,050) |  | ( 1,001)
Net asset/(liabilities) |  | 3,374 |  | ( 554)
Capital and reserves |  | 3,374 |  | ( 554)

For the financial year ending 31 January 2026 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Luja Holdings Ltd (registered number: 12836880) were approved and authorised for issue by the Board of Directors on 02 May 2026 and were signed on its behalf by:

L M Back Director |  | J Dennis Director

LUJA HOLDINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2026
LUJA HOLDINGS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12836880). The address of its registered office is Suite 12 Swallow Court, Devonshire Gate, Tiverton, EX16 7EJ, United Kingdom.

#### 2. Employees

| Year ended 31.01.2026 |  | Period from 01.09.2023 to 31.01.2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2