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Registered Number: 08959826
England and Wales
LJBR HOLDING LTD
Abridged Accounts
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

LJBR HOLDING LTD Contents Page For the year ended 31 March 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

LJBR HOLDING LTD Accountants' Report For the year ended 31 March 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of LJBT Holding ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LJBR Holding Ltd for the year ended 31 March 2025 which comprise of 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 companies accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of LJBR Holding Ltd, as a body, in accordance with the terms of our engagement letter dated 19 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of LJBR Holding Ltd and state those matters that we have agreed to state to the Board of Directors of LJBR Holding Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LJBR Holding Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that LJBR Holding Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LJBR Holding Ltd. You consider that LJBR Holding Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of LJBR Holding Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 05 June 2026 1

LJBR HOLDING LTD Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 589,691 |  | 589,691
|  | 589,691 |  | 589,691
Current assets |  |  |
Debtors: amounts falling due within one year |  | 1,105,769 |  | 1,105,769
Cash at bank and in hand |  | 96,621 |  | 64,484
|  | 1,202,390 |  | 1,170,253
Creditors: amount falling due within one year |  | (1,120,963) |  | (1,137,198)
Net current assets |  | 81,427 |  | 33,055
Total assets less current liabilities |  | 671,118 |  | 622,746
Net assets |  | 671,118 |  | 622,746
Capital and reserves |  |  |
Called up share capital | 4 | 253 |  | 253
Profit and loss account |  | 670,865 |  | 622,493
Shareholders' funds |  | 671,118 |  | 622,746
For the year ended 31 March 2026 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 accounts for the year in question in accordance with section 476. The director acknowledges 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 director on 05 June 2026 and were signed by:
------------------------------- Liam Joseph Brendan Ryan Director
2

LJBR HOLDING LTD Notes to the Abridged Financial Statements For the year ended 31 March 2026
General Information LJBR HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 08959826, registration address Unit 216 C/O Assets For Life, Waterhouse Business Centre, Cromar Way, Chelmsford, CM1 2QE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value. Current asset investments Current asset investments are stated at the lower of cost and net realisable value.
2. | Average number of employees including directors Average number of employees during the year was 1 (2025 : 1).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2025 | 589,691 |  | 589,691
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 589,691 |  | 589,691
4. | Share Capital Authorised 253 Ordinary shares of £1.00 each
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
253 Ordinary shares of £1.00 each | 253 |  | 253
| 253 |  | 253
3