LJD Innovation Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11536478

LJD Innovation Ltd

Filleted Unaudited Financial Statements

31 August 2025

LJD Innovation Ltd

Statement of Financial Position

31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		1,351		1,082
		-------		-------

Current assets	48,115		37,526
Prepayments and accrued income	784		716
	--------		--------
		48,899		38,242

Creditors: amounts falling due within one year	53,497	38,750
	--------	--------
Net Current Liabilities	( 4,598)	( 508)
	-------	----
Total Assets Less Current Liabilities	( 3,247)	574

Accruals and deferred income	818	798
	-------	----
	(4,065)	(224)
	-------	----

Capital and reserves	( 4,065)	( 224)
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr LJ Davies	10,127	5,740	( 16,005)	( 138)
	--------	-------	--------	----

	2024
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Mr LJ Davies	1,030	15,037	( 5,940)	10,127
	-------	--------	-------	--------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:

Mr LJ Davies
Director

Company registration number: 11536478

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3B, Rossett Business Village, Wrexham, LL12 0AY, Wales.